Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0051 |
| Invoice Date | October 17, 2018 |
| Total Due | $0.00 |
To:
Ana S. Cruz Hidalgo
http://ellen
anah9519@gmail.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