Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0042
Invoice Date April 4, 2018
Total Due $-49.00
To:
Ambar Clara Rivera
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $750.00$750.00
Sub Total $750.00
Tax $0.00
Paid -$799.00
Total Due $-49.00

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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