Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0239
Invoice Date January 4, 2022
Total Due $0.00
To:
GILDALY DE JESUS BAEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,459.63
Total Due $0.00

Pago Manual