Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0003
Invoice Date June 6, 2018
Total Due $299.95
To:
Adaliza Camacho Rodriguez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,159.68
Total Due $299.95

Pago Manual