Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0053
Invoice Date July 2, 2020
Total Due $1,517.77
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 -$1,257.86
Total Due $1,517.77

Pago Manual