Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0110
Invoice Date February 21, 2019
Total Due $440.00
To:
Carla C. Martinez Ayarde
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$60.00
Total Due $440.00

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