admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0171 |
Invoice Date | September 19, 2018 |
Total Due | $-1,169.85 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.75 | $2,459.75 |
Sub Total | $2,459.75 |
Tax | $0.00 |
Paid | -$3,629.60 |
Total Due | $-1,169.85 |
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