Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0567
Invoice Date November 14, 2022
Total Due $2,599.65
To:
Anmil Rodriguez Alicea
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$685.98
Total Due $2,599.65

Pago Manual