admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0102 |
Invoice Date | September 9, 2020 |
Total Due | $-2,454.62 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BROKEN BRACKETS | $65.00 | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$2,519.62 |
Total Due | $-2,454.62 |
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