Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0144
Invoice Date January 7, 2020
Total Due $1,038.88
To:
Christina M. Roldan Guzman
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$1,736.87
Total Due $1,038.88

Pago Manual