Paid

Invoice

From:

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