Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0203
Invoice Date January 3, 2022
Total Due $395.94
To:
DINOSHKA LEE ESQUILIN MARQUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,379.69
Total Due $395.94

Pago Manual