Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0160
Invoice Date July 25, 2018
Total Due $-479.92
To:
Damaris Ramos Martinez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,939.55
Total Due $-479.92

Pago Manual