admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0225 |
Invoice Date | January 4, 2022 |
Total Due | $607.92 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
Sub Total | $3,285.63 |
Tax | $0.00 |
Paid | -$2,677.71 |
Total Due | $607.92 |
Pago Manual