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Questions and Answers
What is the total amount due on the invoice for services rendered?
What is the total amount due on the invoice for services rendered?
- $250.50
- $150.00
- $175.25
- $201.60 (correct)
What payment method was used to settle the invoice?
What payment method was used to settle the invoice?
- Insurance
- Cash
- Debit Card (correct)
- Credit Card
Which procedure was performed on the tooth with number 01202?
Which procedure was performed on the tooth with number 01202?
- FLUORIDE TREATMENTS (whole mouth)
- Scaling - Two units
- Recall Exam - Limited Oral (correct)
- Polishing - One unit
Which two services were provided on January 14, 2023, that involved fluoride treatments?
Which two services were provided on January 14, 2023, that involved fluoride treatments?
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What is the address of the Fourth Avenue Dental Clinic?
What is the address of the Fourth Avenue Dental Clinic?
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Study Notes
Patient Details
- Lynsey Jones
- 2174 W 8Th Avenue
- Vancouver, BC
- V6K 2A4
Invoice Details
- Invoice Number: 77016
- Date: Jan/14/2023
- Provider: Hygiene HYG 1
- Jacob Jones
Procedures Performed
- 01202 - Recall Exam - Limited Oral Previous Pat - Complete - $37.00
- 11101 - Polishing - One unit - Complete - $42.50
- 12113 - FLUORIDE TREATMENTS (whole mouth) Varnish - Complete - $21.10
- 11112 - Scaling - Two units - Complete - $101.00
Payment Details
- $201.60 Paid via Debit Card on Jan/14/2023
- Invoice is fully paid
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