Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0127 |
| Invoice Date | December 4, 2017 |
| Total Due | $-392.99 |
To:
Caroline M. Ortiz Fonseca
cortiz2@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub 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 |
Pago Manual