Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0055
Invoice Date December 18, 2017
Total Due $-179.97
To:
Andres Lebron Gonzalez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$574.97
Total Due $-179.97

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