Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0120
Invoice Date August 5, 2020
Total Due $1,367.82
To:
Carlos Pomales Vazquez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,917.81
Total Due $1,367.82

Pago Manual