Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0211
Invoice Date January 3, 2022
Total Due $-738.00
To:
EVANGELY ARROYO VILLEGAS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,765.99$1,765.99
Sub Total $1,765.99
Tax $0.00
Paid -$2,503.99
Total Due $-738.00

Pago Manual