admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0100 |
Invoice Date | September 15, 2020 |
Total Due | $-1,613.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHOPEDIC | $760.00 | $760.00 |
Sub Total | $760.00 |
Tax | $0.00 |
Paid | -$2,373.75 |
Total Due | $-1,613.75 |
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