Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0203 |
| Invoice Date | January 3, 2022 |
| Total Due | $-147.99 |
To:
DIANA DIAZ GALLIANO
sgtsu8@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
| Sub Total | $1,963.00 |
| Tax | $0.00 |
| Paid | -$2,110.99 |
| Total Due | $-147.99 |
Pago Manual