admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0120 |
Invoice Date | August 5, 2020 |
Total Due | $1,063.86 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
Sub Total | $3,285.63 |
Tax | $0.00 |
Paid | -$2,221.77 |
Total Due | $1,063.86 |
Pago Manual