From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0012
Invoice Date May 20, 2019
Total Due $0.00
To:
Alanis Flores Diaz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BROKEN BRACKETS $28.000.00%$28.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00

Pago Manual