Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0196 |
| Invoice Date | November 30, 2021 |
| Total Due | $-547.99 |
To:
YANITZA ORTIZ MORALES
yanitzaortiz1@icloud.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
| Sub Total | $1,963.00 |
| Tax | $0.00 |
| Paid | -$2,510.99 |
| Total Due | $-547.99 |
Pago Manual