Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0097
Invoice Date January 8, 2019
Total Due $-630.05
To:
Bryan Mougeotte Hernandez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$3,089.68
Total Due $-630.05

Pago Manual