Invoice #1008
Sep 20, 2026, 4:35 PM
Summary
Overdue
| Item | Qty | Price | Amount |
|---|---|---|---|
| Root canal | 1 | $1,275.00 | $1,275.00 |
| Clear aligners | 1 | $4,780.00 | $4,780.00 |
Total$6,055.00
Outstanding$6,055.00
Patient
Name
Email
ava.brooks@example.org
Phone
(630) 555-0151
Payment
Status
Overdue
Due
Oct 4, 2026