Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0005
Invoice Date January 17, 2019
Total Due $839.86
To:
Adianellys Diaz Perez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$1,619.77
Total Due $839.86

Pago Manual