Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0240
Invoice Date January 4, 2022
Total Due $59.99
To:
GENESIS DIAZ CLAUDIO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,399.64
Total Due $59.99

Pago Manual