admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0585 |
Invoice Date | March 13, 2023 |
Total Due | $2,753.83 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC ORTHODONTIC |
$4,787.75 | $4,787.75 |
Sub Total | $4,787.75 |
Tax | $0.00 |
Paid | -$2,033.92 |
Total Due | $2,753.83 |
Pago Manual