Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0154
Invoice Date March 9, 2020
Total Due $1,055.84
To:
Cristian Padilla Garcia
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,719.79
Total Due $1,055.84

Pago Manual