admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0205 |
Invoice Date | January 3, 2022 |
Total Due | $-474.95 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.75 | $2,459.75 |
Sub Total | $2,459.75 |
Tax | $0.00 |
Paid | -$2,934.70 |
Total Due | $-474.95 |
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