admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0110 |
Invoice Date | February 21, 2019 |
Total Due | $380.01 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | RETAINERS | $500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$119.99 |
Total Due | $380.01 |
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