Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0028
Invoice Date March 17, 2017
Total Due $-269.50
To:
Alexis Rodriguez Rodriguez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,232.50
Total Due $-269.50

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