admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0348 |
Invoice Date | March 22, 2022 |
Total Due | $2,039.70 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.63 | $2,459.63 |
Sub Total | $2,459.63 |
Tax | $0.00 |
Paid | -$419.93 |
Total Due | $2,039.70 |
Pago Manual