admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0148 |
Invoice Date | October 2, 2020 |
Total Due | $1,747.77 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
Sub Total | $3,285.63 |
Tax | $0.00 |
Paid | -$1,537.86 |
Total Due | $1,747.77 |
Pago Manual