Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0245
Invoice Date January 5, 2022
Total Due $-719.88
To:
GINA RAMIREZ KLARE
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$3,179.51
Total Due $-719.88

Pago Manual