Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0039
Invoice Date October 22, 2019
Total Due $0.00
To:
Alondra S. Ortiz Ruiz
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00

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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