Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0533
Invoice Date June 14, 2022
Total Due $-151.98
To:
Brandie Gonzalez Carrasquillo
Hrs/Qty Service Rate/PriceSub Total
1 MYOBRACES $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$401.98
Total Due $-151.98

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