Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0018
Invoice Date May 14, 2018
Total Due $359.94
To:
Alejandra Garcia Ramos
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,099.69
Total Due $359.94

Pago Manual