Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0201
Invoice Date January 3, 2022
Total Due $300.95
To:
DIEGO E.CORDOVA VAZQUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,474.68
Total Due $300.95

Pago Manual