From:

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

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0129
Invoice Date February 17, 2021
Total Due $0.00
To:
Caroline Moya Vazquez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 RENOVACION DE CONTRATO $151.980.00%$151.98
Sub Total $151.98
Tax $0.00
Paid -$151.98
Total Due $0.00

Pago Manual