Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0152
Invoice Date July 3, 2020
Total Due $1,519.80
To:
Cristian J. Vera Velez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,765.83
Total Due $1,519.80

Pago Manual