Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0033 |
| Invoice Date | February 18, 2021 |
| Total Due | $19.01 |
To:
Alondra Ayala De Jesus
alondra.dejesus48@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RETAINERS | $395.00 | $395.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Paid | -$375.99 |
| Total Due | $19.01 |
Pago Manual