admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0439 |
Invoice Date | April 1, 2022 |
Total Due | $2,279.65 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,459.63 | $2,459.63 |
Sub Total | $2,459.63 |
Tax | $0.00 |
Paid | -$179.98 |
Total Due | $2,279.65 |
Pago Manual