Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0072
Invoice Date August 20, 2019
Total Due $527.92
To:
Ariana M. Navarrete Rivera
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,247.71
Total Due $527.92

Pago Manual