Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0061
Invoice Date June 19, 2020
Total Due $593.94
To:
Angel Lasalle Santiago
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,181.81
Total Due $593.94

Pago Manual