From:

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

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0008
Invoice Date July 22, 2019
Total Due $1,055.84
To:
Alanis A. Merced Delgado
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHODONTIC $2,775.630.00%$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,719.79
Total Due $1,055.84

Pago Manual