Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0059
Invoice Date June 26, 2018
Total Due $-3,119.00
To:
Angel Bautista Gomez
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $20.00$20.00
Sub Total $20.00
Tax $0.00
Paid -$3,139.00
Total Due $-3,119.00

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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