Invoice #1019
Oct 8, 2026, 10:35 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Crown | 1 | $1,345.00 | $1,345.00 |
| Clear aligners | 1 | $5,000.00 | $5,000.00 |
Total$6,345.00
Paid$6,345.00
Patient
Name
Email
priya.walsh@example.net
Phone
(630) 555-0135
Payment
Status
Paid
Due
Oct 22, 2026