Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0217
Invoice Date January 3, 2022
Total Due $-1,799.80
To:
ELIZAUL DE JESUS ACEVEDO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$4,259.55
Total Due $-1,799.80

Pago Manual