From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0125
Invoice Date July 31, 2018
Total Due $0.00
To:
Carmen Gonzalez Calixto
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ORTHOPEDIC $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Pago Manual