Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0042
Invoice Date April 4, 2018
Total Due $0.00
To:
Ambar Clara Rivera
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $750.00$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00

Pago Manual