Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0159
Invoice Date November 7, 2018
Total Due $299.95
To:
Damaly Aguilu Castro
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,159.68
Total Due $299.95

Pago Manual