Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0240
Invoice Date January 4, 2022
Total Due $701.88
To:
GLIDMARY FEBRES PEREZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,073.75
Total Due $701.88

Pago Manual