Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0237
Invoice Date January 4, 2022
Total Due $295.97
To:
GISHLAYN BIGIO ESTRELLA
Hrs/Qty Service Rate/PriceSub Total
1 $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,479.78
Total Due $295.97

Pago Manual