Paid
Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0220 |
| Invoice Date | January 4, 2022 |
| Total Due | $0.00 |
To:
EMILIE A. ESTADES VARGAS
eestades1@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHOPEDIC |
$500.00 | $500.00 |
| 1 | ORTHOPEDIC | $250.00 | $250.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |
Pago Manual