Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0132
Invoice Date January 8, 2021
Total Due $2,031.73
To:
Carynette Peluyera Flores
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,253.90
Total Due $2,031.73

Pago Manual