Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0205
Invoice Date January 3, 2022
Total Due $284.92
To:
DHELMALIZ MATOS RAMOS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,490.71
Total Due $284.92

Pago Manual