admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0001 |
Invoice Date | April 3, 2019 |
Total Due | $1,468.02 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Ortho | $2,000.00 | $2,000.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Paid | -$531.98 |
Total Due | $1,468.02 |
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