Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0217
Invoice Date January 3, 2022
Total Due $-2,249.75
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 -$4,709.50
Total Due $-2,249.75

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