Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0245
Invoice Date January 5, 2022
Total Due $659.89
To:
GABRIEL PRATTS GOYTIA
Hrs/Qty Service Rate/PriceSub Total
1 $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$1,799.74
Total Due $659.89

Pago Manual