Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0233
Invoice Date January 4, 2022
Total Due $-359.94
To:
FABIAN GONZALEZ RAMOS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,819.57
Total Due $-359.94

Pago Manual