Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0233 |
| Invoice Date | January 4, 2022 |
| Total Due | $-2,058.00 |
To:
FREDDY LINARES ROMERO
freddieromero87@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $199.99 | $199.99 |
| Sub Total | $199.99 |
| Tax | $0.00 |
| Paid | -$2,257.99 |
| Total Due | $-2,058.00 |
Pago Manual