Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0229
Invoice Date January 4, 2022
Total Due $0.00
To:
ELEXIS TORRES SERRANO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC

RICKANATOR

$395.00$395.00
Sub Total $395.00
Tax $0.00
Paid -$395.00
Total Due $0.00

Pago Manual