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    Receipt 5.17.23 Chloe Judd

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    Mister Mister
    This invoice from Animal Dentistry and Oral Surgery is for a patient named Chloe. It includes a charge of $86.40 for 20 mL of Prednisolone liquid that was provided on May 17, 2023. A post-oral surgery recheck was also performed that day with no additional charge. The invoice shows a Mastercard payment of $86.40, leaving a new balance of $0.

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    © All Rights Reserved
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    Receipt 5.17.23 Chloe Judd

    Uploaded by

    Mister Mister
    13 views1 page
    This invoice from Animal Dentistry and Oral Surgery is for a patient named Chloe. It includes a charge of $86.40 for 20 mL of Prednisolone liquid that was provided on May 17, 2023. A post-oral surgery recheck was also performed that day with no additional charge. The invoice shows a Mastercard payment of $86.40, leaving a new balance of $0.

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    This invoice from Animal Dentistry and Oral Surgery is for a patient named Chloe. It includes a charge of $86.40 for 20 mL of Prednisolone liquid that was provided on May 17, 2023. A post-oral surgery recheck was also performed that day with no additional charge. The invoice shows a Mastercard payment of $86.40, leaving a new balance of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    Receipt 5.17.23 Chloe Judd

    Uploaded by

    Mister Mister
    This invoice from Animal Dentistry and Oral Surgery is for a patient named Chloe. It includes a charge of $86.40 for 20 mL of Prednisolone liquid that was provided on May 17, 2023. A post-oral surgery recheck was also performed that day with no additional charge. The invoice shows a Mastercard payment of $86.40, leaving a new balance of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INVOICE

    Animal Dentistry and Oral Surgery


    165 Fort Evans Rd. NE Suite 106
    Leesburg, VA 20176
    571-209-1146

    Printed: 5/17/2023 at 12:19p


    FOR: Paul Judd Date: 5/17/2023
    8852 Stable Forest Place Folder: 24139
    Bristow, VA 20136 Invoice: 25382
    (571) 288-2468

    Date For Qty Description Net Price

    5/17/2023 Chloe 20 Prednisolone Liquid 20 mg/mL #14338 86.40


    5/17/2023 1 Post Oral Surgery Recheck - no charge 0.00

    5/17/2023 Mastercard payment x9991 -86.40

    Old balance Charges Payments New balance


    0.00 86.40 86.40 0.00

    Patient Total charges


    Chloe 86.40

    Next appointment for Chloe Qty


    9/19/2023 At: 12:00p With: Technician

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