Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0178 |
| Invoice Date | November 4, 2021 |
| Total Due | $391.01 |
To:
Alanis Alamo Garcia
http://kalehm
alanisalamo35@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RETENEDORES | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$108.99 |
| Total Due | $391.01 |
Pago Manual