Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0136
Invoice Date September 25, 2018
Total Due $-719.92
To:
Chantal J. Arbelo Mejias
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$3,179.67
Total Due $-719.92

Pago Manual