Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0218 |
| Invoice Date | January 3, 2022 |
| Total Due | $110.01 |
To:
ELIZAUL DE JESUS ACEVEDO
elizaul3102@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | RETAINER | $500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$389.99 |
| Total Due | $110.01 |
Pago Manual