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| Current Location: | Home > Interactive Demonstration > Employer Connection > Billing Invoices > Sales Dental Billing Invoice Summary |
May 19, 2026
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| Download |
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| Invoice Number: | 138355 |
| Billing Period: | 01/01/2007 - 01/31/2007 |
| Dental Group Number: | 20883-000-00000-28011 |
| Group Name: | FULLY INSURED |
| Master Number: | 00000 |
| Description: | |
| Phone Number: | (999) 999-0000 |
| FULLY INSURED |
| 100 MAIN STREET |
| ANYWHERE, USA 55555-0000 |
| PRIOR DUE | ||||
|---|---|---|---|---|
| Prior Amount Due | $ | 2,035.92 | ||
| Less Payment Received | 2,035.92 | |||
| Balance From Prior Billing | .00 | |||
| CURRENT DUE | ||||
| Total Subscriber Adjustments | $ | 163.36 | ||
| Current Billed | 2,339.88 | |||
| Balance From Current Billing | 2,339.88 | |||
| Total Amount Due | $ | 2,503.24 | ||