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INVOICE NO. 28038
Material: Retainer
Patient: Benjamin Peter
INVOICE NO. 27818
Material:Aqua Aligner
Patient: Kelly John
Batch: 1 & 2
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INVOICE NO. 27871
Material:Aqua Aligner
Patient: Monica Ortiz
Batch - 1,2,3,4
INVOICE NO. 27818
Material:Aqua Aligner
Patient: Kelly John
Batch: 1 & 2
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Material:Aqua Aligner
Patient: Dana Fanar
Batch: 1 Relapse
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Material:Aqua Aligner
Patient: Jordan Asghar
Batch:1
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Material:Aqua Aligner
Patient: Daanika Bano Butt
Batch: 1 & 2
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Material:Aqua Aligner Patient: Samah Abdalla Eltayeb Batch: 1 Case Categpry: Mega Upper Aligners: 15 Lower Aligners: 15
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Patient: Sameer Siddiqui Batch: Treatment Plan Case Category: Mini Upper Aligners: 0 Lower Aligners: 14
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Ident INVOICE NO. 24733 -
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
