Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0015
Invoice Date August 14, 2019
Total Due $-395.96
To:
Aleisha Alamo Torres
http://kalehm
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$3,171.71
Total Due $-395.96

Pago Manual