Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0134
Invoice Date December 1, 2020
Total Due $1,085.91
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 -$1,689.84
Total Due $1,085.91

Pago Manual