Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0244
Invoice Date January 5, 2022
Total Due $0.00
To:
GABRIEL PINEDO OTERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $760.00$760.00
Sub Total $760.00
Tax $0.00
Paid -$760.00
Total Due $0.00

Pago Manual