Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0064
Invoice Date July 8, 2020
Total Due $692.93
To:
Angeliz Rios Baez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,082.82
Total Due $692.93

Pago Manual