Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0226
Invoice Date January 4, 2022
Total Due $-359.96
To:
ERIAM Z. RIVERA MORALES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$2,819.71
Total Due $-359.96

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