admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0528 |
Invoice Date | June 9, 2022 |
Total Due | $1,781.89 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,515.81 | $3,515.81 |
Sub Total | $3,515.81 |
Tax | $0.00 |
Paid | -$1,733.92 |
Total Due | $1,781.89 |
Pago Manual