Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0023
Invoice Date September 11, 2019
Total Due $-362.96
To:
Alexandra Ayala Acosta
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$3,138.71
Total Due $-362.96

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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