Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0228
Invoice Date January 4, 2022
Total Due $273.96
To:
EZEQUIEL RODRIGUEZ GUZMAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,501.67
Total Due $273.96

Pago Manual