Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0161
Invoice Date August 20, 2018
Total Due $-59.99
To:
Damaris Ramos Martinez
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$79.99
Total Due $-59.99

Pago Manual