Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0075
Invoice Date February 12, 2019
Total Due $359.94
To:
Ariana Vazquez Torres
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,099.69
Total Due $359.94

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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