Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0235
Invoice Date January 4, 2022
Total Due $-1,372.99
To:
FRANCES NIEVES FIGUEROA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$3,335.99
Total Due $-1,372.99

Pago Manual