Paid

Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0244
Invoice Date January 5, 2022
Total Due $-75.99
To:
GABRIEL PINEDO OTERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $760.00$760.00
Sub Total $760.00
Tax $0.00
Paid -$835.99
Total Due $-75.99

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
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