Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0016
Invoice Date October 12, 2017
Total Due $-187.00
To:
Alejandra De Jesus Algarin
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,386.00$2,386.00
Sub Total $2,386.00
Tax $0.00
Paid -$2,573.00
Total Due $-187.00

Pago Manual