Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0533
Invoice Date June 14, 2022
Total Due $125.00
To:
Brandie Gonzalez Carrasquillo
Hrs/Qty Service Rate/PriceSub Total
1 MYOBRACES $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$125.00
Total Due $125.00

Pago Manual