admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0060 |
Invoice Date | January 18, 2021 |
Total Due | $-303.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHOPEDIC | $760.00 | $760.00 |
Sub Total | $760.00 |
Tax | $0.00 |
Paid | -$1,063.96 |
Total Due | $-303.96 |
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