Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0008
Invoice Date July 22, 2019
Total Due $463.92
To:
Alanis A. Merced Delgado
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,311.71
Total Due $463.92

Pago Manual