Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0039
Invoice Date October 22, 2019
Total Due $0.00
To:
Alondra S. Ortiz Ruiz
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00

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