Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0009
Invoice Date January 15, 2021
Total Due $1,416.87
To:
Alanis Alamo Garcia
http://kalehm
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$1,748.88
Total Due $1,416.87

Pago Manual