Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0046
Invoice Date November 28, 2018
Total Due $0.00
To:
Amliz Cotto Acevedo
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

Pago Manual