Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0017 |
| Invoice Date | May 16, 2017 |
| Total Due | $107.00 |
To:
Alejandra De Jesus Algarin
http://MARLA88
adejesus1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHOPEDIC | $1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,293.00 |
| Total Due | $107.00 |
Pago Manual