Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0157
Invoice Date October 1, 2019
Total Due $396.03
To:
Dailianys MontaƱez Sanchez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,379.60
Total Due $396.03

Pago Manual