Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0131 |
| Invoice Date | April 6, 2021 |
| Total Due | $0.00 |
To:
Carolyn Torres Pereira
carolyntorres1944@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BROKEN BRACKETS | $50.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |
Pago Manual