Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0115 |
| Invoice Date | October 2, 2018 |
| Total Due | $-179.97 |
To:
Carlos Gelpi Rivera
http://ellen.gotay@gmail.com
karlosj088@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,459.63 | $2,459.63 |
| Sub Total | $2,459.63 |
| Tax | $0.00 |
| Paid | -$2,639.60 |
| Total Due | $-179.97 |
Pago Manual