Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0182
Invoice Date November 9, 2021
Total Due $250.00
To:
KIOZAIKA TORRES RIVERA
Hrs/Qty Service Rate/PriceSub Total
1 RETENEDORES $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$250.00
Total Due $250.00

Pago Manual