Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0126
Invoice Date September 27, 2018
Total Due $0.01
To:
Carmidarys Merced Bones
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,459.62
Total Due $0.01

Pago Manual