Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0585
Invoice Date March 13, 2023
Total Due $2,753.83
To:
Daniel Placeres Ortiz
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC

ORTHODONTIC

 $4,787.75$4,787.75
Sub Total $4,787.75
Tax $0.00
Paid -$2,033.92
Total Due $2,753.83

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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