Invoice #1050
Nov 8, 2026, 2:35 PM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $4,575.00 | $4,575.00 |
Total$4,575.00
Paid$4,575.00
Patient
Name
Email
nina.patel@example.org
Phone
(630) 555-0115
Payment
Status
Paid
Due
Nov 22, 2026
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Nov 8, 2026, 2:35 PM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $4,575.00 | $4,575.00 |