Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0115
Invoice Date October 2, 2018
Total Due $59.99
To:
Carlos Gelpi Rivera
http://ellen.gotay@gmail.com
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,399.64
Total Due $59.99

Pago Manual