From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0007
Invoice Date May 14, 2019
Total Due $0.00
To:
Adner Garcia Figueroa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHOPEDIC $1,520.000.00%$1,520.00
Sub Total $1,520.00
Tax $0.00
Paid -$1,520.00
Total Due $0.00

Pago Manual