Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0113 |
| Invoice Date | April 11, 2018 |
| Total Due | $-833.99 |
To:
Carlos Carrasquillo Medina
CARLOSALEJANDRO1103@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
| Sub Total | $1,963.00 |
| Tax | $0.00 |
| Paid | -$2,796.99 |
| Total Due | $-833.99 |
Pago Manual