Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0102
Invoice Date September 9, 2020
Total Due $-2,454.62
To:
Bryanna S. Orellana Fontanez
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $65.00$65.00
Sub Total $65.00
Tax $0.00
Paid -$2,519.62
Total Due $-2,454.62

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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