Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0564
Order Number Carla Ramos
Invoice Date August 31, 2022
Total Due $3,095.64
To:
Carla Ramos Odiott
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$599.99
Total Due $3,095.64

Pago Manual