Paid
admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0161 |
Invoice Date | August 20, 2018 |
Total Due | $-59.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | BROKEN BRACKETS | $20.00 | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$79.99 |
Total Due | $-59.99 |
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