From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0049
Invoice Date October 10, 2017
Total Due $0.00
To:
Ana Rodriguez Suarez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHODONTIC $1,473.000.00%$1,473.00
Sub Total $1,473.00
Tax $0.00
Paid -$1,473.00
Total Due $0.00

Pago Manual