admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0015 |
Invoice Date | August 14, 2019 |
Total Due | $-692.93 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,775.75 | $2,775.75 |
Sub Total | $2,775.75 |
Tax | $0.00 |
Paid | -$3,468.68 |
Total Due | $-692.93 |
Pago Manual