Invoice
Sands and Smiles Dental Clinic
201 Tower St. Tel: 9677701
| Patient Name | NONE |
| Invoice Number | INV_0239 | |
| Date Invoiced | 10/25/2025 | |
| Due Date | 10/25/2025 | |
| Tooth Number | Services | Price |
|---|
| Total | ₱ 0.00 |
Prices includes Dental Clinic where applicable
Thank you for your business.