admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0079 |
Invoice Date | January 10, 2020 |
Total Due | $1,187.82 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
Sub Total | $2,775.63 |
Tax | $0.00 |
Paid | -$1,587.81 |
Total Due | $1,187.82 |
Pago Manual