Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0252
Invoice Date January 5, 2022
Total Due $359.94
To:
HARYSHA ROLDAN GARCIA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,099.69
Total Due $359.94

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