admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0005 |
Invoice Date | January 17, 2019 |
Total Due | $719.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.63 | $2,459.63 |
Sub Total | $2,459.63 |
Tax | $0.00 |
Paid | -$1,739.75 |
Total Due | $719.88 |
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