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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2x post and core 1x Abu Dhabi delivery -
Design, printing, and polishing of RPDPicaso RPD Invoice -
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 -
Material:Aqua Aligner
Patient: Jordan Asghar
Batch:1
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