Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0045
Invoice Date September 17, 2017
Total Due $511.00
To:
Amliz Cotto Acevedo
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,452.00
Total Due $511.00

Pago Manual