Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0130
Invoice Date January 17, 2017
Total Due $-1,324.00
To:
Carolyn Torres Pereira
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$3,287.00
Total Due $-1,324.00

Pago Manual