Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0232
Invoice Date January 4, 2022
Total Due $130.97
To:
FRANCHELLE FELICIANO COTTO
Hrs/Qty Service Rate/PriceSub Total
1 $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,328.66
Total Due $130.97

Pago Manual