Invoice #1005
Sep 18, 2026, 4:50 PM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $5,355.00 | $5,355.00 |
Total$5,355.00
Paid$5,355.00
Patient
Name
Email
caleb.carter@example.com
Phone
(630) 555-0122
Payment
Status
Paid
Due
Oct 2, 2026
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Sep 18, 2026, 4:50 PM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $5,355.00 | $5,355.00 |