Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0223
Invoice Date January 4, 2022
Total Due $-931.00
To:
ERIKA HERNANDEZ QUINTANA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,894.00
Total Due $-931.00

Pago Manual