Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0569 |
| Invoice Date | November 29, 2022 |
| Total Due | $2,479.80 |
To:
Bryan De Jesus Castro
bryandejesus49@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $3,775.75 | $3,775.75 |
| Sub Total | $3,775.75 |
| Tax | $0.00 |
| Paid | -$1,295.95 |
| Total Due | $2,479.80 |
Pago Manual