### Transactions

Invoice Number | Patient ID | Patient Name | Total Amount | Status | Actions
--- | --- | --- | --- | --- | ---
#IN0001 | #PT001 | ## Charlene Reed | $100.00 | Paid | Delete
#IN0002 | #PT002 | ## Travis Trimble | $200.00 | Paid | Delete
#IN0003 | #PT003 | ## Carl Kelly | $250.00 | Paid | Delete
#IN0004 | #PT004 | ## Michelle Fairfax | $150.00 | Paid | Delete
#IN0005 | #PT005 | ## Gina Moore | $350.00 | Paid | Delete
#IN0006 | #PT006 | ## Elsie Gilley | $300.00 | Paid | Delete
#IN0007 | #PT007 | ## Joan Gardner | $250.00 | Paid | Delete
#IN0008 | #PT008 | ## Daniel Griffing | $150.00 | Paid | Delete
#IN0009 | #PT009 | ## Walter Roberson | $100.00 | Paid | Delete
#IN0010 | #PT010 | ## Robert Rhodes | $120.00 | Paid | Delete

#### Delete

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