Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0135 |
| Invoice Date | September 16, 2016 |
| Total Due | $-1,225.00 |
To:
Chandell O. Cruz Garcia
ORLANDOCHANDELL2003@GMAIL.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 | -$3,188.00 |
| Total Due | $-1,225.00 |
Pago Manual