Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0200
Invoice Date January 3, 2022
Total Due $835.89
To:
DIALEISHA AGOSTO MULERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,449.74
Total Due $835.89

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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