Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0248
Invoice Date January 5, 2022
Total Due $-833.00
To:
GLADYELIZ TORRES RIOS
Hrs/Qty Service Rate/PriceSub Total
1 $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,796.00
Total Due $-833.00

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