admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0563 |
Invoice Date | August 31, 2022 |
Total Due | $1,805.87 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,515.81 | $3,515.81 |
Sub Total | $3,515.81 |
Tax | $0.00 |
Paid | -$1,709.94 |
Total Due | $1,805.87 |
Pago Manual