Paid

Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0254
Invoice Date January 5, 2022
Total Due $-797.76
To:
HAILEY VALENTIN SAMBOLIN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHOPEDIC $1,500.00$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$2,297.76
Total Due $-797.76

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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