Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0114
Invoice Date February 17, 2020
Total Due $527.92
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 -$2,247.71
Total Due $527.92

Pago Manual