Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0248
Invoice Date January 5, 2022
Total Due $0.00
To:
GLBERTO SUAREZ ROMAN
Hrs/Qty Service Rate/PriceSub Total
1 RICKNATOR $395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
Total Due $0.00

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