admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0219 |
Invoice Date | January 4, 2022 |
Total Due | $-637.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | $1,963.00 | $1,963.00 |
Sub Total | $1,963.00 |
Tax | $0.00 |
Paid | -$2,600.00 |
Total Due | $-637.00 |
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