Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0018
Invoice Date May 14, 2018
Total Due $119.98
To:
Alejandra Garcia Ramos
http://ellen.gotay@gmail.com
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,339.65
Total Due $119.98

Pago Manual