admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0119 |
Invoice Date | May 15, 2019 |
Total Due | $-263.96 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
Sub Total | $2,775.63 |
Tax | $0.00 |
Paid | -$3,039.59 |
Total Due | $-263.96 |
Pago Manual