Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0144
Invoice Date January 7, 2020
Total Due $501.91
To:
Christina M. Roldan Guzman
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,273.84
Total Due $501.91

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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