Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0230
Invoice Date January 4, 2022
Total Due $965.84
To:
ELEXIS TORRES SERRANO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,809.79
Total Due $965.84

Pago Manual