Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0141 |
| Invoice Date | December 18, 2017 |
| Total Due | $-59.99 |
To:
Christian Lopez Burgos
chris99cl8@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHOPEDIC | $395.00 | $395.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Paid | -$454.99 |
| Total Due | $-59.99 |
Pago Manual