Invoice #1031
Oct 26, 2026, 10:50 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Root canal | 1 | $1,470.00 | $1,470.00 |
Total$1,470.00
Paid$1,470.00
Patient
Name
Email
mei.romero@example.org
Phone
(630) 555-0139
Payment
Status
Paid
Due
Nov 9, 2026
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Oct 26, 2026, 10:50 AM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Root canal | 1 | $1,470.00 | $1,470.00 |