Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0211 |
| Invoice Date | January 3, 2022 |
| Total Due | $-1,179.00 |
To:
EVANGELY ARROYO VILLEGAS
evamichelle_23@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,765.99 | $1,765.99 |
| Sub Total | $1,765.99 |
| Tax | $0.00 |
| Paid | -$2,944.99 |
| Total Due | $-1,179.00 |
Pago Manual