Paid

Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0223
Invoice Date January 4, 2022
Total Due $0.00
To:
ELAINE HERNANDEZ RIVERA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $760.00$760.00
Sub Total $760.00
Tax $0.00
Paid -$760.00
Total Due $0.00

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
Page {PAGENO}/{nbpg}