Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0175
Invoice Date November 3, 2021
Total Due $3.00
To:
TESTING

00111

Hrs/Qty Service Rate/PriceSub Total
1 CAJITA $3.00$3.00
Sub Total $3.00
Tax $0.00
Total Due $3.00

Pago Manual