Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0124
Invoice Date March 5, 2019
Total Due $-119.98
To:
Carmen Gonzalez Calixto
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,579.61
Total Due $-119.98

Pago Manual