Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0052
Invoice Date August 2, 2018
Total Due $420.91
To:
Anais Albizu Calderon
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,038.72
Total Due $420.91

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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