Invoice #1056
Nov 10, 2026, 9:35 AM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Routine cleaning and exam | 1 | $185.00 | $185.00 |
Total$185.00
Paid$185.00
Patient
Name
Email
tyler.castillo@example.org
Phone
(630) 555-0124
Payment
Status
Paid
Due
Nov 24, 2026
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Nov 10, 2026, 9:35 AM
| Item | Qty | Price | Amount |
|---|---|---|---|
| Routine cleaning and exam | 1 | $185.00 | $185.00 |