Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0075
Invoice Date February 12, 2019
Total Due $419.93
To:
Ariana Vazquez Torres
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,039.70
Total Due $419.93

Pago Manual