Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0057
Invoice Date December 4, 2021
Total Due $0.00
To:
Aneyshka L. Capeles Sierra
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00

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