Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0554
Invoice Date August 8, 2022
Total Due $2,493.71
To:
Amaris Sanchez Dennis
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$1,201.92
Total Due $2,493.71

Pago Manual