Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0114
Invoice Date February 17, 2020
Total Due $989.85
To:
Carlos Cuevas Carrasquillo
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,785.78
Total Due $989.85

Pago Manual