Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0032
Invoice Date January 15, 2021
Total Due $1,063.86
To:
Alondra Ayala De Jesus
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,221.77
Total Due $1,063.86

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