Invoice #1027
Oct 21, 2026, 9:35 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Routine cleaning and exam | 1 | $200.00 | $200.00 |
Total$200.00
Paid$200.00
Patient
Name
Email
tyler.castillo@example.org
Phone
(630) 555-0124
Payment
Status
Paid
Due
Nov 4, 2026
AI CRM demo by J&T Solutions
Oct 21, 2026, 9:35 AM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Routine cleaning and exam | 1 | $200.00 | $200.00 |