Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0002
Invoice Date March 5, 2019
Total Due $539.91
To:
Ada Garcia Garcia
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$1,919.72
Total Due $539.91

Pago Manual