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Invoices

Patient billing invoices and payment status

9

Total Invoices

$34,580.00

Total Billed

3

Unpaid

2

Overdue

All Invoices 9 of 9
Invoice # Patient Amount Issue Date Due Date Status
#INV-10001Anna Peterson$1,200.002024-11-152024-11-30Paid
#INV-10002David Torres$5,800.002024-12-012024-12-15Unpaid
#INV-10003Linda Nguyen$890.002024-11-102024-11-25Overdue
#INV-10004Michael Harris$2,400.002024-12-022024-12-16Partial
#INV-10005Sarah Adams$640.002024-12-052024-12-19Unpaid
#INV-10006James Morrison$3,200.002024-11-202024-12-04Paid
#INV-10007Robert Clark$12,500.002024-11-282024-12-12Partial
#INV-10008Emily Johnson$450.002024-10-302024-11-14Overdue
#INV-10009Priya Nair$7,500.002024-12-062024-12-20Unpaid