Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0094
Invoice Date February 17, 2018
Total Due $-147.00
To:
Brenda L. Rivera Sanchez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,110.00
Total Due $-147.00

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