Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0063
Invoice Date March 12, 2021
Total Due $1,823.76
To:
Angel Lopez Peluyera
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,461.87
Total Due $1,823.76

Pago Manual