Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0583
Invoice Date January 30, 2023
Total Due $1,919.98
To:
Alondra S. Ortiz Ruiz
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$539.65
Total Due $1,919.98

Pago Manual