admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0468 |
Invoice Date | April 20, 2022 |
Total Due | $-979.92 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.63 | $2,459.63 |
Sub Total | $2,459.63 |
Tax | $0.00 |
Paid | -$3,439.55 |
Total Due | $-979.92 |
Pago Manual