Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0165
Invoice Date January 9, 2019
Total Due $179.97
To:
Daniel Garcia Serrano
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,279.66
Total Due $179.97

Pago Manual