Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0089 |
| Invoice Date | August 16, 2016 |
| Total Due | $0.00 |
To:
Bianca Sanchez Torres
bsanchez1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHOPEDIC | $750.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |
Pago Manual