Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0147
Invoice Date October 16, 2017
Total Due $-350.00
To:
Claudia Moyette Baez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$750.00
Total Due $-350.00

Pago Manual