Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0200
Invoice Date January 3, 2022
Total Due $1,139.85
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 -$2,145.78
Total Due $1,139.85

Pago Manual