admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0556 |
Invoice Date | August 8, 2022 |
Total Due | $2,837.04 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,695.00 | $3,695.00 |
Sub Total | $3,695.00 |
Tax | $0.00 |
Paid | -$857.96 |
Total Due | $2,837.04 |
Pago Manual