Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0008 |
| Invoice Date | July 22, 2019 |
| Total Due | $-243.95 |
To:
Alanis A. Merced Delgado
merdelalanis@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC |
$2,775.63 | $2,775.63 |
| 1 | ORTHOPEDIC FASE 1 MYO FUNCIONAL |
$250.00 | $250.00 |
| Sub Total | $3,025.63 |
| Tax | $25.00 |
| Paid | -$3,294.58 |
| Total Due | $-243.95 |
Pago Manual