admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0233 |
Invoice Date | January 4, 2022 |
Total Due | $-2,058.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $199.99 | $199.99 |
Sub Total | $199.99 |
Tax | $0.00 |
Paid | -$2,257.99 |
Total Due | $-2,058.00 |
Pago Manual