Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0091
Invoice Date November 4, 2020
Total Due $1,291.83
To:
Brandie Gonzalez Carrasquillo
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,993.80
Total Due $1,291.83

Pago Manual