From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0027
Invoice Date March 21, 2018
Total Due $0.00
To:
Alexis Aviles Nieves
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHOPEDIC $1,400.000.00%$1,400.00
Sub Total $1,400.00
Tax $0.00
Paid -$1,400.00
Total Due $0.00

Pago Manual