Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0123
Invoice Date April 19, 2021
Total Due $0.00
To:
Carmen Castro De Jesus
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Pago Manual