Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0014
Invoice Date November 6, 2020
Total Due $2,127.72
To:
Aleidy Claudio Ruiz
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,157.91
Total Due $2,127.72

Pago Manual