Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0212
Invoice Date January 3, 2022
Total Due $0.00
To:
EVANGELY ARROYO VILLEGAS
Hrs/Qty Service Rate/PriceSub Total
1 RICKANATOR $350.00$350.00
Sub Total $350.00
Tax $0.00
Paid -$350.00
Total Due $0.00

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