Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0023
Invoice Date September 11, 2019
Total Due $230.98
To:
Alexandra Ayala Acosta
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,544.77
Total Due $230.98

Pago Manual