Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0150
Invoice Date February 12, 2018
Total Due $109.51
To:
Coralee Estrada Conde
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,853.49
Total Due $109.51

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