Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0048 |
| Invoice Date | August 13, 2019 |
| Total Due | $0.00 |
To:
Amneris Garcia Ferrer
agarcia5@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BROKEN BRACKETS | $20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |
Pago Manual