Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0006
Invoice Date April 3, 2019
Total Due $395.97
To:
Adner Garcia Figueroa
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.81$2,775.81
Sub Total $2,775.81
Tax $0.00
Paid -$2,379.84
Total Due $395.97

Pago Manual