Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0543
Invoice Date July 11, 2022
Total Due $3,009.65
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 -$685.98
Total Due $3,009.65

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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