Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0256
Invoice Date January 5, 2022
Total Due $-527.92
To:
IRIS GOMEZ ZAYAS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$3,303.55
Total Due $-527.92

Pago Manual