Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0174
Invoice Date November 3, 2021
Total Due $500.00
To:
Andres Lebron Gonzalez
Hrs/Qty Service Rate/PriceSub Total
1 RETENEDORES $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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