admin@elverdedentalbraces.vivabraces.com
Invoice Number | INV-0192 |
Invoice Date | November 15, 2021 |
Total Due | $-314.37 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
Sub Total | $2,775.63 |
Tax | $0.00 |
Paid | -$3,090.00 |
Total Due | $-314.37 |
Pago Manual