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
Hrs/Qty Service Rate/PriceSub 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