Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0166
Invoice Date February 21, 2019
Total Due $-359.96
To:
Daniela A. Cardona Velazquez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$2,819.71
Total Due $-359.96

Pago Manual