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Romanov Solutions Hallandale Beach, FL · billing@romanov.solutions

INVOICE

#RS-2026-0418

Unpaid

Billed to

Brightside Dental Group

ap@brightsidedental.com

Issued

Jun 25, 2026

Due

Jul 25, 2026

Description	Qty	Rate	Amount

Subtotal$0.00

Tax (7%)$0.00

Discount-$0.00

Total Due$0.00