Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0210
Invoice Date January 3, 2022
Total Due $2,203.71
To:
EUNIS ACOSTA RIVERA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,081.92
Total Due $2,203.71

Pago Manual