Payment List

Invoice Number Patient Payment Type Paid Date Paid Amount Status
#INV-0004 Andrea Lalema Credit Card 01.10.2023 $2450
#INV-0001 Smith Bruklin Debit Card 02.10.2023 $1505
#INV-0002 Bernardo James Pay Pal 01.10.2023 $2000
#INV-0003 Mark Hay Smith Credit Card 05.10.2023 $1000
#INV-0004 Galaviz Lalema Debit Card 01.10.2023 $2300
#INV-0003 Andrea Lalema Pay Pal 05.10.2023 $4000
#INV-0005 William Stephin Pay Pal 10.10.2023 $3000