Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0074
Invoice Date January 13, 2021
Total Due $100.00
To:
Ariana S. Velez Contreras
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$400.00
Total Due $100.00

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