Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0178
Invoice Date November 4, 2021
Total Due $500.00
To:
Alanis Alamo Garcia
http://kalehm
Hrs/Qty Service Rate/PriceSub Total
1 RETENEDORES $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Pago Manual