admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0196 |
Invoice Date | November 30, 2021 |
Total Due | $-547.99 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
Sub Total | $1,963.00 |
Tax | $0.00 |
Paid | -$2,510.99 |
Total Due | $-547.99 |
Pago Manual