Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0050
Invoice Date May 30, 2018
Total Due $-479.92
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 -$2,939.55
Total Due $-479.92

Pago Manual