admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0033 |
Invoice Date | February 18, 2021 |
Total Due | $19.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | RETAINERS | $395.00 | $395.00 |
Sub Total | $395.00 |
Tax | $0.00 |
Paid | -$375.99 |
Total Due | $19.01 |
Pago Manual