Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0139
Invoice Date December 2, 2020
Total Due $1,675.79
To:
Christian J. Reyes Cardona
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,609.84
Total Due $1,675.79

Pago Manual