Invoice

From:

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

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