← Invoices

INV-1025

paid

Hershey Dental Associates · Hershey · 3x/week service - Hershey Dental Associates

Invoice total
$842
Paid
$842
Balance
$0
Due Jun 17, 2026

Record a payment

This invoice is paid in full.

Payment history

Jun 7, 2026 · check$842

Invoice activity

Job completedJul 23, 2026
3x/week service for Hershey Dental Associates
job completedcustomer-visiblejobpropertycustomer