admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0454 |
Invoice Date | April 13, 2022 |
Total Due | $-793.94 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
Sub Total | $3,285.63 |
Tax | $0.00 |
Paid | -$4,079.57 |
Total Due | $-793.94 |
Pago Manual