Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0241
Invoice Date January 5, 2022
Total Due $120.07
To:
GRISEL MALDONADO HERNANDEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,339.56
Total Due $120.07

Pago Manual