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
ivanisdiaz01@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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