Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0195
Invoice Date November 29, 2021
Total Due $-1,286.87
To:
FABIOLA S LOPEZ MARCANO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$4,062.62
Total Due $-1,286.87

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