From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0060
Invoice Date January 18, 2021
Total Due $0.00
To:
Angel Beltran Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHOPEDIC $760.000.00%$760.00
Sub Total $760.00
Tax $0.00
Paid -$760.00
Total Due $0.00

Pago Manual