Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0035
Invoice Date May 15, 2019
Total Due $0.00
To:
Alondra Bonilla Caballero
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
Total Due $0.00

Pago Manual