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INV-1001

paid

Cumberland Family Dentistry · Camp Hill · 3x/week service - Cumberland Family Dentistry

Invoice total
$910
Paid
$910
Balance
$0
Due Mar 20, 2026

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This invoice is paid in full.

Payment history

Mar 15, 2026 · ach$910

Invoice activity

Job completedJul 23, 2026
3x/week service for Cumberland Family Dentistry
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