admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0584 |
Invoice Date | February 2, 2023 |
Total Due | $3,423.66 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC |
$3,695.63 | $3,695.63 |
1 | RETENDORES | $500.00 | $500.00 |
Sub Total | $4,195.63 |
Tax | $0.00 |
Paid | -$771.97 |
Total Due | $3,423.66 |
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