Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0213
Invoice Date January 3, 2022
Total Due $-296.00
To:
ENIVELYS BETANCOURT APONTE
http://ellen.gotay@gmail.com
Hrs/Qty Service Rate/PriceSub Total
1 $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,259.00
Total Due $-296.00

Pago Manual