Invoice #1043
Nov 6, 2026, 8:35 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Root canal | 1 | $1,190.00 | $1,190.00 |
Total$1,190.00
Paid$1,190.00
Patient
Name
Email
rachel.mitchell@example.com
Phone
(630) 555-0131
Payment
Status
Paid
Due
Nov 20, 2026
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Nov 6, 2026, 8:35 AM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Root canal | 1 | $1,190.00 | $1,190.00 |