Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0108
Invoice Date May 9, 2018
Total Due $0.00
To:
Carisveth A. Bermudez Zayas
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,459.63
Total Due $0.00

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