Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0238
Invoice Date January 4, 2022
Total Due $-59.99
To:
GLENDAMARIS CAMACHO RIVERA
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,519.62
Total Due $-59.99

Pago Manual