Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0079
Invoice Date January 10, 2020
Total Due $1,319.80
To:
Ashley Rodriguez De Jesus
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,455.83
Total Due $1,319.80

Pago Manual