Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0214 |
| Invoice Date | January 3, 2022 |
| Total Due | $-988.91 |
To:
EDDIE CARRION VILLAFAÑE
elbonitiillo2009@hotmail.es
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,775.75 | $2,775.75 |
| Sub Total | $2,775.75 |
| Tax | $0.00 |
| Paid | -$3,764.66 |
| Total Due | $-988.91 |
Pago Manual