admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0424 |
Invoice Date | March 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTOPEDIC | $575.00 | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Paid | -$575.00 |
Total Due | $0.00 |
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