Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0121
Invoice Date June 19, 2020
Total Due $111.23
To:
Carlos Sierra Claudio
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,851.77
Total Due $111.23

Pago Manual