Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0228 |
| Invoice Date | January 4, 2022 |
| Total Due | $75.99 |
To:
EZEQUIEL RODRIGUEZ GUZMAN
giovaguz33@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
| Sub Total | $2,775.63 |
| Tax | $0.00 |
| Paid | -$2,699.64 |
| Total Due | $75.99 |
Pago Manual