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INV-1004

paid

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

Invoice total
$875
Paid
$875
Balance
$0
Due Jun 12, 2026

Record a payment

This invoice is paid in full.

Payment history

Jun 9, 2026 · check$875

Invoice activity

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