Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0095
Invoice Date May 1, 2019
Total Due $-202.19
To:
Brendaliz Burgos Velez
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,387.90$1,387.90
Sub Total $1,387.90
Tax $0.00
Paid -$1,590.09
Total Due $-202.19

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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