Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0050
Invoice Date May 30, 2018
Total Due $-659.89
To:
Ana S. Cruz Hidalgo
http://ellen
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$3,119.52
Total Due $-659.89

Pago Manual