Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0044
Invoice Date January 22, 2018
Total Due $-147.00
To:
Amelle J. Claudio Pagan
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,110.00
Total Due $-147.00

Pago Manual