Invoices
Clearwater Dental Studio
INV-2026-001
Paid Jul 3, 2026
Invoice
- Clinic
- Clearwater Dental Studio
- Billed to
- [email protected]
- Visit period
- Jun 2 – Jun 24, 2026
- Issued
- Jun 27, 2026
- Sent
- Jun 28, 2026
- Paid
- Jul 3, 2026
Amount
$1,120
8 completed visits
Paid
Line items
Every patient attributed to this clinic and billed on this invoice.
| Patient | EMR encounter | Source | Visit date | Rate |
|---|---|---|---|---|
| PT-59H6W5 | f74b583f-6bbc-dd0c-7e13-cd90339a1660 | Whitening — Facebook | Jun 2, 2026 | $140 |
| PT-7SXPPF | 1d3ea433-f9e0-6116-1981-5d6302f8e591 | Whitening — Facebook | Jun 10, 2026 | $140 |
| PT-XTHWU6 | 5f2530c2-ddd1-7fe4-398d-466412b762e6 | Whitening — Facebook | Jun 19, 2026 | $140 |
| PT-AH55GM | f2e6be8b-b899-a290-4107-eb5bc063caef | Invisalign — Instagram | Jun 16, 2026 | $140 |
| PT-QH6GXH | 702906ad-98a8-6c9c-32e5-6165ff6424f5 | Invisalign — Instagram | Jun 24, 2026 | $140 |
| PT-6ETBN9 | 58b0d24e-5803-9aec-893b-a0e369f558bb | Invisalign — Instagram | Jun 24, 2026 | $140 |
| PT-4BJEAD | 34f9b2d3-9f73-05fb-c5c6-294686a4b453 | Invisalign — Instagram | Jun 22, 2026 | $140 |
| PT-CKFW5X | f1404e57-21a7-2352-3517-7c0f91d42ffa | Whitening — Facebook | Jun 23, 2026 | $140 |
| Total | $1,120 | |||