admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0321 |
Invoice Date | March 18, 2022 |
Total Due | $-1,583.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,775.81 | $2,775.81 |
Sub Total | $2,775.81 |
Tax | $0.00 |
Paid | -$4,359.69 |
Total Due | $-1,583.88 |
Pago Manual