Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0010
Invoice Date November 14, 2018
Total Due $-540.06
To:
Alanis Flores Diaz
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,999.69
Total Due $-540.06

Pago Manual