Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0256
Invoice Date January 5, 2022
Total Due $-197.97
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 -$2,973.60
Total Due $-197.97

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