Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0214
Invoice Date January 3, 2022
Total Due $0.00
To:
EDDIE CARRION VILLAFAÑE
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,775.75
Total Due $0.00

Pago Manual