admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0533 |
Invoice Date | June 14, 2022 |
Total Due | $-227.97 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MYOBRACES | $250.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Paid | -$477.97 |
Total Due | $-227.97 |
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