Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0563
Invoice Date August 31, 2022
Total Due $2,393.84
To:
Daniel Placeres Ortiz
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,515.81$3,515.81
Sub Total $3,515.81
Tax $0.00
Paid -$1,121.97
Total Due $2,393.84

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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