Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0253
Invoice Date January 5, 2022
Total Due $1,747.77
To:
HAILEY VALENTIN SAMBOLIN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,537.86
Total Due $1,747.77

Pago Manual