From:

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

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0098
Invoice Date March 8, 2021
Total Due $400.00
To:
Bryan Mougeotte Hernandez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 RETAINERS $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$100.00
Total Due $400.00

Pago Manual