admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0009 |
Invoice Date | January 15, 2021 |
Total Due | $980.91 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,165.75 | $3,165.75 |
Sub Total | $3,165.75 |
Tax | $0.00 |
Paid | -$2,184.84 |
Total Due | $980.91 |
Pago Manual