Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0107
Invoice Date April 16, 2021
Total Due $2,355.69
To:
Camilla Febres Martinez
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$929.94
Total Due $2,355.69

Pago Manual