Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0252
Invoice Date January 5, 2022
Total Due $1,187.82
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 -$1,587.81
Total Due $1,187.82

Pago Manual