admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0381 |
Invoice Date | March 28, 2022 |
Total Due | $1,735.03 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
Sub Total | $1,963.00 |
Tax | $0.00 |
Paid | -$227.97 |
Total Due | $1,735.03 |
Pago Manual