Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0071
Invoice Date May 17, 2017
Total Due $0.00
To:
Anyolina Guzman Abreu
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $700.00$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00

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