Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0249
Invoice Date January 5, 2022
Total Due $0.00
To:
GLADYELIZ TORRES RIOS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00

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