Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0225
Invoice Date January 4, 2022
Total Due $987.87
To:
ELIAS LOPEZ CAPELES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,297.76
Total Due $987.87

Pago Manual