admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0479 |
Invoice Date | April 28, 2022 |
Total Due | $395.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | $2,775.63 | $2,775.63 |
Sub Total | $2,775.63 |
Tax | $0.00 |
Paid | -$2,379.69 |
Total Due | $395.94 |
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