Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0233
Invoice Date January 4, 2022
Total Due $-2,009.00
To:
FREDDY LINARES ROMERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $199.99$199.99
Sub Total $199.99
Tax $0.00
Paid -$2,208.99
Total Due $-2,009.00

Pago Manual