Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0110 |
| Invoice Date | February 21, 2019 |
| Total Due | $380.01 |
To:
Carla C. Martinez Ayarde
carlacarolina432@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RETAINERS | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$119.99 |
| Total Due | $380.01 |
Pago Manual