admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0095 |
Invoice Date | May 1, 2019 |
Total Due | $-202.19 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $1,387.90 | $1,387.90 |
Sub Total | $1,387.90 |
Tax | $0.00 |
Paid | -$1,590.09 |
Total Due | $-202.19 |
Pago Manual