Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0016
Invoice Date October 12, 2017
Total Due $-285.00
To:
Alejandra De Jesus Algarin
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,386.00$2,386.00
Sub Total $2,386.00
Tax $0.00
Paid -$2,671.00
Total Due $-285.00

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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