Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0416
Invoice Date March 30, 2022
Total Due $-833.00
To:
JAHAZIER MARCANO LA TORRE
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,796.00
Total Due $-833.00

Pago Manual