Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0179
Invoice Date November 4, 2021
Total Due $-1,879.69
To:
Carlos Cuevas Carrasquillo
Hrs/Qty Service Rate/PriceSub Total
1 RETENEDORES $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$2,379.69
Total Due $-1,879.69

Pago Manual