Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0194
Invoice Date November 16, 2021
Total Due $-98.99
To:
IRIS BERMUDEZ VAZQUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,874.74
Total Due $-98.99

Pago Manual