Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0205
Invoice Date January 3, 2022
Total Due $-474.95
To:
DIANALIS MORALES FLORES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$2,934.70
Total Due $-474.95

Pago Manual