Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0011
Invoice Date June 8, 2020
Total Due $0.00
To:
Alanis Flores Diaz
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $1,000.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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