Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0171
Invoice Date September 19, 2018
Total Due $-269.96
To:
Dayana M. Felix Zayas
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$2,729.71
Total Due $-269.96

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