Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0276 |
| Invoice Date | January 20, 2022 |
| Total Due | $-141.03 |
To:
JANELIZ GONZALEZ DIAZ
janejoannie11@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC |
$2,775.63 | $2,775.63 |
| 1 | RETENDORES |
$500.00 | $500.00 |
| 1 | MY O BRACES | $250.00 | $250.00 |
| Sub Total | $3,525.63 |
| Tax | $0.00 |
| Paid | -$3,666.66 |
| Total Due | $-141.03 |
Pago Manual