Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0015 |
| Invoice Date | August 14, 2019 |
| Total Due | $-1,484.85 |
To:
Aleisha Alamo Torres
http://kalehm
mltorres76@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,775.75 | $2,775.75 |
| Sub Total | $2,775.75 |
| Tax | $0.00 |
| Paid | -$4,260.60 |
| Total Due | $-1,484.85 |
Pago Manual