Billing
| Invoice ID | Patient | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV001 | Michael Johnson | 2024-07-25 | $150.00 | Paid | |
| INV002 | Emily Davis | 2024-07-28 | $75.00 | Unpaid | |
| INV003 | John Doe | 2024-06-15 | $200.00 | Overdue |
| Invoice ID | Patient | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV001 | Michael Johnson | 2024-07-25 | $150.00 | Paid | |
| INV002 | Emily Davis | 2024-07-28 | $75.00 | Unpaid | |
| INV003 | John Doe | 2024-06-15 | $200.00 | Overdue |