Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0569
Invoice Date November 29, 2022
Total Due $3,575.75
To:
Bryan De Jesus Castro
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,575.75$3,575.75
Sub Total $3,575.75
Tax $0.00
Total Due $3,575.75

Pago Manual