Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0255
Invoice Date January 5, 2022
Total Due $987.87
To:
IVANIS DIAZ OYOLA
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,297.76
Total Due $987.87

Pago Manual