Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0203
Invoice Date January 3, 2022
Total Due $-49.99
To:
DIANA DIAZ GALLIANO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,012.99
Total Due $-49.99

Pago Manual