Invoices

Clearwater Dental Studio

INV-2026-004

Invoice

Visit period
Jun 30 – Jul 6, 2026
Issued
Jul 11, 2026
Sent
Jul 12, 2026

Amount

$1,120

8 completed visits

Sent

Line items

Every patient attributed to this clinic and billed on this invoice.

PatientEMR encounterSourceVisit dateRate
PT-JBSQR7081d2c07-aa2d-b35f-fa58-d29b1c4f0498Whitening — FacebookJul 2, 2026$140
PT-RYMEHB2759ee55-2e1a-4b0f-9d8b-04f5ebbe2997Invisalign — InstagramJul 2, 2026$140
PT-ZK5GUTcf1dcb67-850b-b9e4-5ff2-2409126ed718Whitening — FacebookJul 6, 2026$140
PT-GG69NA183c87b7-0f5b-0534-ad1c-424ca415eb08Invisalign — InstagramJul 5, 2026$140
PT-CFS6TS7a9ed3ae-d2a3-e986-44ba-247099b6416eWhitening — FacebookJun 30, 2026$140
PT-6WMMPB245bb319-38ad-5b37-8f7f-2eed687eff5dWhitening — FacebookJul 6, 2026$140
PT-ECJFPY7fb4e174-cde4-c59b-13c0-4ca1d09a6040Whitening — FacebookJul 6, 2026$140
PT-RGQA6X5b1bb553-9e80-0c7d-73d6-ecdeef86c4c6Invisalign — InstagramJul 6, 2026$140
Total$1,120