Invoice #1006

Sep 19, 2026, 5:35 PM

Summary

Overdue
Items on invoice #1006
ItemQtyPriceAmount
Root canal1$1,400.00$1,400.00
Emergency toothache visit1$155.00$155.00
Total$1,555.00
Outstanding$1,555.00

Patient

Email
owen.novak@example.com
Phone
(630) 555-0140

Payment

Status
Overdue
Due
Oct 3, 2026