Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0322 |
| Invoice Date | March 18, 2022 |
| Total Due | $-537.01 |
To:
LYARA CORDOVA ORTIZ
http://MARLA88
lyaravaleria.co@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,775.75 | $2,775.75 |
| Sub Total | $2,775.75 |
| Tax | $0.00 |
| Paid | -$3,312.76 |
| Total Due | $-537.01 |
Pago Manual