Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0276
Invoice Date January 20, 2022
Total Due $650.89
To:
JANELIZ GONZALEZ DIAZ
Hrs/Qty Service Rate/PriceSub 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 -$2,874.74
Total Due $650.89

Pago Manual