Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0102
Invoice Date September 9, 2020
Total Due $0.00
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 -$65.00
Total Due $0.00

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