Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0160
Invoice Date July 25, 2018
Total Due $-828.87
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 -$3,288.50
Total Due $-828.87

Pago Manual