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Checkout - Jamie Robins - P: (555) 555-1918 - Back to Client

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Description Invoice Total Amount Paid Amount Due
6/29/2022 - Invoice # 22 $120.00 $0.00 $120.00
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Total Unpaid Balance$120.00
Invoice Number22
Date6/29/2022   ✎
Invoice StatusOpen    Change to Closed
Created ByRick S.
Complete Patient Provider Description Date Quantity Subtotal Tax Total
Potato Rick Smith, D.V.M. New Puppy Consultation 6/29/2022 1 $120.00 0 $120.00
Subtotal$120.00
Tax$0.00
Invoice Total$120.00
Amount Paid$0.00
Amount Remaining$120.00