Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0239
Invoice Date January 4, 2022
Total Due $519.93
To:
GRACE CRESPO FIGUEROA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$1,939.70
Total Due $519.93

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