Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0030
Invoice Date May 27, 2020
Total Due $150.00
To:
Alexis Taveras Minaya
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $900.00$900.00
Sub Total $900.00
Tax $0.00
Paid -$750.00
Total Due $150.00

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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