admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0569 |
Invoice Date | November 29, 2022 |
Total Due | $2,479.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,775.75 | $3,775.75 |
Sub Total | $3,775.75 |
Tax | $0.00 |
Paid | -$1,295.95 |
Total Due | $2,479.80 |
Pago Manual