Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0021
Invoice Date February 19, 2020
Total Due $0.00
To:
Alexa De Mar Cruz Jimenez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.81$2,775.81
Sub Total $2,775.81
Tax $0.00
Paid -$2,775.81
Total Due $0.00

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