Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0025 |
| Invoice Date | February 17, 2017 |
| Total Due | $0.00 |
To:
Alexandra Colon Rivera
acolon1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BROKEN BRACKETS | $40.00 | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |
Pago Manual