Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0055
Invoice Date December 18, 2017
Total Due $-359.94
To:
Andres Lebron Gonzalez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$754.94
Total Due $-359.94

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
Page {PAGENO}/{nbpg}