Payment Information for Anna

Name: Anna Registration No: 4941
SL Date Treatment Payment Amount Edit
1 2017-10-30

RCT UL 1

 2500.00
2 2017-11-08

Cap cutUl1 A-1
 

 2000.00
3 2017-11-11

Cap supplied

 2000.00
Total Amount 6,500.00