Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0415
Invoice Date March 30, 2022
Total Due $2,947.77
To:
ANGELY OYOLA CASTRO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$217.98
Total Due $2,947.77

Pago Manual