Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0033
Invoice Date February 18, 2021
Total Due $19.01
To:
Alondra Ayala De Jesus
Hrs/Qty Service Rate/PriceSub Total
1 RETAINERS $395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$375.99
Total Due $19.01

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