Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0100
Invoice Date September 15, 2020
Total Due $-1,461.77
To:
Bryan Vazquez Cotto
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $760.00$760.00
Sub Total $760.00
Tax $0.00
Paid -$2,221.77
Total Due $-1,461.77

Pago Manual