admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0166 |
Invoice Date | February 21, 2019 |
Total Due | $-699.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.75 | $2,459.75 |
Sub Total | $2,459.75 |
Tax | $0.00 |
Paid | -$3,159.70 |
Total Due | $-699.95 |
Pago Manual