Invoice
Dental clinic Haddesignseo
201 Tower St. Tel: 01273687154
| Patient Name |
| Invoice Number | INV_092 | |
| Date Invoiced | 11/08/2026 | |
| Due Date | 11/08/2026 | |
| Tooth Number | Services | Price |
|---|
| Total | EGP 0.00 |
Prices includes Dental Clinic where applicable
Thank you for your business.