Invoice Details

HRCLOUD Clinic
SenseClouds Hospital & Health Services
3864 Quiet Valley Lane, Sherman Oaks, CA, 91403
GST No: sense1243i3 | License: CLINIC-2026-US

INVOICE #SENSE-0001

Paid & Verified
Date: 14 Jul 2026
Due Date: 28 Jul 2026
Invoice To:
Barry Cuda
1075 Rivanna Drive, Flat Rock, MI, 48134
Email: barrycuda@example.com
Phone: +1 555-892-0192
Payment Details:
Payment Method: Online / Visa Card
Transaction Ref: TXN-998124018
Doctor: Dr. Anjali Shetty (Dentistry)
# Medical Service / Procedure Description Unit Cost Qty Total
1 General Dental Consultation Comprehensive oral exam & digital X-Rays $100.00 1 $100.00
2 Teeth Cleaning & Scaling Deep ultrasonic prophylaxis scaling $150.00 1 $150.00
3 Fluoride Protective Treatment Topical enamel remineralization varnish $80.00 1 $80.00
4 Prescription Care Kit Post-procedure antiseptic oral rinse & gel $25.00 2 $50.00
Subtotal: $380.00
Tax (VAT 10%): $38.00
Discount: -$18.00
Grand Total: $400.00
Invoice Notes & Terms:

Payment has been successfully processed and verified. Please retain this invoice for your medical insurance and health savings account reimbursements.