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Invoices
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Invoice No.
Patient
Created Date
Due Date
Status
Money Spent
Actions
#00001
Elisa Shah
20/04/2024
24/04/2024
$9830.00
Paid
Send Mail
#00002
Ladonna Jones
12/04/2024
19/04/2024
$4567.60
Pending
Send Mail
#00003
Shelly Daniel
11/04/2024
18/04/2024
$2908.00
Paid
Send Mail
#00004
Rich Spears
19/04/2024
21/04/2024
$3985.00
Overdue
Send Mail