Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0142
Invoice Date July 26, 2018
Total Due $160.72
To:
Christian Melendez Morales
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,298.91
Total Due $160.72

Pago Manual