Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0054
Invoice Date August 14, 2018
Total Due $-228.97
To:
Andres Lebron Gonzalez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,688.60
Total Due $-228.97

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