Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0171
Invoice Date September 19, 2018
Total Due $-809.90
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 -$3,269.65
Total Due $-809.90

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