Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0580
Invoice Date January 13, 2023
Total Due $0.00
To:
Derek Valentin Sambolin
Hrs/Qty Service Rate/PriceSub Total
1 ORTOPEDIC $1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00

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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