Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0147 |
| Invoice Date | October 16, 2017 |
| Total Due | $-350.00 |
To:
Claudia Moyette Baez
cmoyette1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHOPEDIC | $400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $-350.00 |
Pago Manual