Ident INVOICE NO. 24733
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INVOICE NO. 22140 12/06/2024 - AED 504.00Material:EOS Implant 2024-05-28_00028-001-36-35-34-33-32-31-41-42-43-44-45- 46-waxup_slm_cadINVOICE NO. 22001 22/05/2024 - AED 504.00Material:EOS Tooth Implant BridgeINVOICE NO. 21823 09/05/2024 - AED 444.68Material:EOS ToothMetal 3D Printed PFM Tooth -
Patient: Jeffrey Varon Gutierrez Batch: 1 Case Categpry: Mega Upper Aligners: 20 Lower Aligners: 20
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INVOICE NO. 24488 - AED 542.85INVOICE NO. 24595 - AED 266.70INVOICE NO. 24566 - AED 277.20 -
Almasa Invoice 24185, 24172
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Mediverse Invoice 24194 -
Mediverse Invoice 23451
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Material:Aqua Aligner Patient: Lina Bilhas Batch: Treatment Plan Case Categpry: Mega Treatment Length: 9 Months Upper Aligners: 19 Lower Aligners: 11
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Material:Aqua Aligner Patient: Lina Bilhas Batch: Treatment Plan Case Categpry: Mega Treatment Length: 9 Months Upper Aligners: 19 Lower Aligners: 11
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Invoice 22459 - Anna Dominique Batch: Treatment Case Category: Mega Plus Upper: 21 Lower: 43 Invoice 22525 - Jithin Mohana Batch: 1 Case Category: Mega Upper: 20 Lower: 22 Invoice 22715 - Sara Batch: Treatment Case Category: Mega Treatment Length: 12 Months Upper: 17 Lower: 24
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Invoice 22600 - Patient Pauline - Treatment Plan Invoice 22601 - Patient Shiela - Treatment Plan Invoice 22580 - Patient Nahida - Treatment Plan
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Invoice 22600 - Patient Pauline - Treatment Plan Invoice 22601 - Patient Shiela - Treatment Plan Invoice 22580 - Patient Nahida - Treatment Plan