Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0111
Invoice Date January 9, 2018
Total Due $-343.00
To:
Carla Ortiz Pujols
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,306.00
Total Due $-343.00

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