Invoice #1038
Nov 4, 2026, 8:00 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $5,265.00 | $5,265.00 |
Total$5,265.00
Paid$5,265.00
Patient
Name
Email
ava.brooks@example.org
Phone
(630) 555-0151
Payment
Status
Paid
Due
Nov 18, 2026
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Nov 4, 2026, 8:00 AM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $5,265.00 | $5,265.00 |