Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0138
Invoice Date December 28, 2020
Total Due $0.00
To:
Chastity Vazquez Nuñez
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

Pago Manual