Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0117 |
| Invoice Date | March 24, 2021 |
| Total Due | $0.00 |
To:
Carlos J. Vargas Muñiz
cvargas1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RETAINERS | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |
Pago Manual