admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0495 |
Invoice Date | May 9, 2022 |
Total Due | $2,772.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,663.00 | $3,663.00 |
Sub Total | $3,663.00 |
Tax | $0.00 |
Paid | -$891.00 |
Total Due | $2,772.00 |
Pago Manual