admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0577 |
Invoice Date | December 22, 2022 |
Total Due | $2,751.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,695.63 | $3,695.63 |
Sub Total | $3,695.63 |
Tax | $0.00 |
Paid | -$943.95 |
Total Due | $2,751.68 |
Pago Manual