From:

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

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0028
Invoice Date March 17, 2017
Total Due $-24.50
To:
Alexis Rodriguez Rodriguez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHODONTIC $1,963.000.00%$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,987.50
Total Due $-24.50

Pago Manual