Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0253
Invoice Date January 5, 2022
Total Due $494.83
To:
HECTOR TORRES CORTES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,280.80
Total Due $494.83

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