Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0118
Invoice Date July 3, 2020
Total Due $1,253.81
To:
Carlos Maldonado Rodriguez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,521.82
Total Due $1,253.81

Pago Manual