Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0231
Invoice Date January 4, 2022
Total Due $-841.92
To:
FRANCHESKA DIAZ DIAZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$3,617.67
Total Due $-841.92

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