admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0553 |
Invoice Date | August 4, 2022 |
Total Due | $2,321.73 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,695.63 | $3,695.63 |
Sub Total | $3,695.63 |
Tax | $0.00 |
Paid | -$1,373.90 |
Total Due | $2,321.73 |
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