From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0097
Invoice Date January 8, 2019
Total Due $-0.12
To:
Bryan Mougeotte Hernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHODONTIC $2,459.630.00%$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,459.75
Total Due $-0.12

Pago Manual