Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0216
Invoice Date January 3, 2022
Total Due $381.00
To:
EMILEYDIAN CRUZ DEL VALLE
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,582.00
Total Due $381.00

Pago Manual