Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0024
Invoice Date December 16, 2016
Total Due $-147.00
To:
Alexandra Colon Rivera
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,269.25$2,269.25
Sub Total $2,269.25
Tax $0.00
Paid -$2,416.25
Total Due $-147.00

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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