Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0421
Invoice Date March 31, 2022
Total Due $3,133.65
To:
CHRISTIAN O ALGARIN CRUZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$151.98
Total Due $3,133.65

Pago Manual