Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0425 |
| Invoice Date | March 31, 2022 |
| Total Due | $-75.00 |
To:
JOSE DELGADO MONTAÑEZ
josedelgado@elverdedentalbraces.om
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTOPEDIC | $575.00 | $575.00 |
| Sub Total | $575.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $-75.00 |
Pago Manual