admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0570 |
Invoice Date | November 29, 2022 |
Total Due | $2,889.77 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,575.75 | $3,575.75 |
Sub Total | $3,575.75 |
Tax | $0.00 |
Paid | -$685.98 |
Total Due | $2,889.77 |
Pago Manual