Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0583 |
| Invoice Date | January 30, 2023 |
| Total Due | $1,859.99 |
To:
Alondra S. Ortiz Ruiz
alonshady@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,459.63 | $2,459.63 |
| Sub Total | $2,459.63 |
| Tax | $0.00 |
| Paid | -$599.64 |
| Total Due | $1,859.99 |
Pago Manual