Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0020 |
| Invoice Date | April 3, 2019 |
| Total Due | $-65.99 |
To:
Alex A. Rivera Semidey
ALEXARMANDO9@ICLOUD.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
| Sub Total | $2,775.63 |
| Tax | $0.00 |
| Paid | -$2,841.62 |
| Total Due | $-65.99 |
Pago Manual