Paid

Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0227
Invoice Date January 4, 2022
Total Due $0.00
To:
EZEQUIEL RODRIGUEZ GUZMAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC
 $760.00$760.00
1 ORTHOPEDIC

CRIMPABLE HOOK

 $150.00$150.00
Sub Total $910.00
Tax $0.00
Paid -$910.00
Total Due $0.00

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
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