Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0038
Invoice Date March 5, 2019
Total Due $479.92
To:
Alondra S. Ortiz Ruiz
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$1,979.71
Total Due $479.92

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