Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0127
Invoice Date December 4, 2017
Total Due $-392.99
To:
Caroline M. Ortiz Fonseca
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,355.99
Total Due $-392.99

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