Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0020
Invoice Date April 3, 2019
Total Due $593.91
To:
Alex A. Rivera Semidey
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,181.72
Total Due $593.91

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