Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0123 |
| Invoice Date | April 19, 2021 |
| Total Due | $0.00 |
To:
Carmen Castro De Jesus
carmenveronicacastrodejesus@gmail.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