Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0119
Invoice Date May 15, 2019
Total Due $131.98
To:
Carlos Morales Sanchez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,643.65
Total Due $131.98

Pago Manual