Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0060
Invoice Date January 18, 2021
Total Due $-303.96
To:
Angel Beltran Estrada
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $760.00$760.00
Sub Total $760.00
Tax $0.00
Paid -$1,063.96
Total Due $-303.96

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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