Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0022 |
| Invoice Date | December 4, 2020 |
| Total Due | $0.00 |
To:
Alexa De Mar Cruz Jimenez
acruz1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BROKEN BRACKETS | $65.00 | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |
Pago Manual