Invoice #1009
Sep 20, 2026, 5:00 PM
Summary
Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| Routine cleaning and exam | 1 | $180.00 | $180.00 |
| Emergency toothache visit | 1 | $205.00 | $205.00 |
Total$385.00
Paid$385.00
Patient
Name
Email
naomi.lawson@example.com
Phone
(630) 555-0125
Payment
Status
Paid
Due
Oct 4, 2026