admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0028 |
Invoice Date | March 17, 2017 |
Total Due | $-465.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
Sub Total | $1,963.00 |
Tax | $0.00 |
Paid | -$2,428.50 |
Total Due | $-465.50 |
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