Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0134
Invoice Date December 1, 2020
Total Due $1,009.92
To:
Chaira Claudio Delgado
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$1,765.83
Total Due $1,009.92

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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