Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0015
Invoice Date August 14, 2019
Total Due $-692.93
To:
Aleisha Alamo Torres
http://kalehm
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$3,468.68
Total Due $-692.93

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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