Mediverse Invoice 24194
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Almasa Invoice 24185, 24172 -
INVOICE NO. 24488 - AED 542.85INVOICE NO. 24595 - AED 266.70INVOICE NO. 24566 - AED 277.20 -
Patient: Jeffrey Varon Gutierrez Batch: 1 Case Categpry: Mega Upper Aligners: 20 Lower Aligners: 20
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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
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Ident INVOICE NO. 24733