Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0247
Invoice Date January 5, 2022
Total Due $-2,252.00
To:
GRACELYN RIVERA SANTANA
Hrs/Qty Service Rate/PriceSub Total
1 MY OBRACE $250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$2,502.00
Total Due $-2,252.00

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