Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0053
Invoice Date July 2, 2020
Total Due $1,649.75
To:
Andrea Martinez Torres
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,125.88
Total Due $1,649.75

Pago Manual