admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0205 |
Invoice Date | January 3, 2022 |
Total Due | $152.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
Sub Total | $2,775.63 |
Tax | $0.00 |
Paid | -$2,622.69 |
Total Due | $152.94 |
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