Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0081 |
| Invoice Date | September 11, 2018 |
| Total Due | $0.00 |
To:
Axel Joel Rivera Cartajena
arivera2@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RETAINERS | $700.00 | $700.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |
Pago Manual