Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0578
Invoice Date January 10, 2023
Total Due $2,923.66
To:
adianez

Adianez Contreras

Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$771.97
Total Due $2,923.66

Pago Manual