admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0147 |
Invoice Date | October 16, 2017 |
Total Due | $-350.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHOPEDIC | $400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$750.00 |
Total Due | $-350.00 |
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