Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0170
Invoice Date March 26, 2021
Total Due $980.91
To:
Dayaishnelly Santiago Torres
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$2,184.84
Total Due $980.91

Pago Manual