admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0177 |
Invoice Date | October 22, 2021 |
Total Due | $1,519.80 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
Sub Total | $3,285.63 |
Tax | $0.00 |
Paid | -$1,765.83 |
Total Due | $1,519.80 |
Pago Manual