Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0055
Invoice Date December 18, 2017
Total Due $-419.93
To:
Andres Lebron Gonzalez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$814.93
Total Due $-419.93

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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