Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0049
Invoice Date October 10, 2017
Total Due $-294.00
To:
Ana Rodriguez Suarez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,473.00$1,473.00
Sub Total $1,473.00
Tax $0.00
Paid -$1,767.00
Total Due $-294.00

Pago Manual