Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0204
Invoice Date January 3, 2022
Total Due $100.00
To:
DIANA DIAZ GALLIANO
Hrs/Qty Service Rate/PriceSub Total
1 RETENEDORES $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$400.00
Total Due $100.00

Pago Manual