Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0040
Invoice Date November 13, 2019
Total Due $593.94
To:
Amarilys Guzman Cartagena
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,181.81
Total Due $593.94

Pago Manual