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INV-1005

paid

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

Invoice total
$955
Paid
$955
Balance
$0
Due Jul 18, 2026

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This invoice is paid in full.

Payment history

Jul 7, 2026 · ach$955

Invoice activity

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