Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0562
Invoice Date August 30, 2022
Total Due $0.04
To:
JAN GUZMAN GARCIA
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,459.59
Total Due $0.04

Pago Manual