Invoice #1036
Nov 1, 2026, 5:35 PM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $4,360.00 | $4,360.00 |
Total$4,360.00
Paid$4,360.00
Patient
Name
Email
ava.lopez@example.net
Phone
(630) 555-0111
Payment
Status
Paid
Due
Nov 15, 2026
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Nov 1, 2026, 5:35 PM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $4,360.00 | $4,360.00 |