Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0131
Invoice Date April 6, 2021
Total Due $-49.00
To:
Carolyn Torres Pereira
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $50.00$50.00
Sub Total $50.00
Tax $0.00
Paid -$99.00
Total Due $-49.00

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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