Paid
admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0227 |
Invoice Date | January 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHOPEDIC |
$760.00 | $760.00 |
1 | ORTHOPEDIC CRIMPABLE HOOK |
$150.00 | $150.00 |
Sub Total | $910.00 |
Tax | $0.00 |
Paid | -$910.00 |
Total Due | $0.00 |
Pago Manual