admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0024 |
Invoice Date | December 16, 2016 |
Total Due | $-147.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,269.25 | $2,269.25 |
Sub Total | $2,269.25 |
Tax | $0.00 |
Paid | -$2,416.25 |
Total Due | $-147.00 |
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