Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0193
Invoice Date November 16, 2021
Total Due $-239.96
To:
FABIOLA PEREZ RODRIGUEZ
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,699.59
Total Due $-239.96

Pago Manual