Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0240
Invoice Date January 4, 2022
Total Due $635.89
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 -$2,139.74
Total Due $635.89

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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