Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0021
Invoice Date February 19, 2020
Total Due $0.00
To:
Alexa De Mar Cruz Jimenez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.81$2,775.81
Sub Total $2,775.81
Tax $0.00
Paid -$2,775.81
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.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
Page {PAGENO}/{nbpg}