Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0208
Invoice Date January 3, 2022
Total Due $461.93
To:
DAYANA PEREZ RIVERA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,313.70
Total Due $461.93

Pago Manual