Invoice #1052

Nov 9, 2026, 1:50 PM

Summary

Awaiting payment
Items on invoice #1052
ItemQtyPriceAmount
New patient exam, x-rays and cleaning1$135.00$135.00
Total$135.00
Outstanding$135.00

Patient

Name
Julia Fischer
Email
julia.fischer@example.net
Phone
(630) 555-0117

Payment

Status
Awaiting payment
Due
Nov 23, 2026