admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0045 |
Invoice Date | September 17, 2017 |
Total Due | $511.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
Sub Total | $1,963.00 |
Tax | $0.00 |
Paid | -$1,452.00 |
Total Due | $511.00 |
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