Thank you for booking your appointment and your business.
A receipt for your deposit has been emailed to you and the remaining balance shall be due at the time of your procedure.
- Order number: 13254
- Date: July 2, 2024
- Total: $50.00
- Payment method: Credit Card
Order details
| Product | Total |
|---|---|
| Appointment (Deposit) × 1 |
$50.00 $500.00 payable in total |
| Subtotal: | $50.00 |
| Payment method: | Credit Card |
| Total Due Today: | $50.00 |
| Future Payments | $450.00 |
