Invoice #1020
Oct 9, 2026, 11:00 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $4,495.00 | $4,495.00 |
Total$4,495.00
Paid$4,495.00
Patient
Name
Email
daniel.park@example.com
Phone
(630) 555-0152
Payment
Status
Paid
Due
Oct 23, 2026
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Oct 9, 2026, 11:00 AM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $4,495.00 | $4,495.00 |