Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0140
Invoice Date August 13, 2018
Total Due $-179.97
To:
Christian Lopez Burgos
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,639.60
Total Due $-179.97

Pago Manual