Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0009 |
| Invoice Date | January 15, 2021 |
| Total Due | $980.91 |
To:
Alanis Alamo Garcia
http://kalehm
alanisalamo35@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $3,165.75 | $3,165.75 |
| Sub Total | $3,165.75 |
| Tax | $0.00 |
| Paid | -$2,184.84 |
| Total Due | $980.91 |
Pago Manual