Invoice
From:
El Verde Dental

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

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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