Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0252
Invoice Date January 5, 2022
Total Due $524.92
To:
HECTOR SANCHEZ PIÑERO
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,250.71
Total Due $524.92

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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