Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0411 |
| Invoice Date | March 30, 2022 |
| Total Due | $-578.00 |
To:
MADELINE CRESPO MARTINEZ
madelinecrespo001@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC |
$1,963.00 | $1,963.00 |
| 1 | RETENDORES | $500.00 | $500.00 |
| Sub Total | $2,463.00 |
| Tax | $0.00 |
| Paid | -$3,041.00 |
| Total Due | $-578.00 |
Pago Manual