Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0133
Invoice Date July 10, 2019
Total Due $-155.99
To:
Celyenid Suarez Colon
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,931.62
Total Due $-155.99

Pago Manual