Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0434
Invoice Date March 31, 2022
Total Due $410.00
To:
JANELIZ GONZALEZ DIAZ
Hrs/Qty Service Rate/PriceSub Total
1 RETENEDORES $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$90.00
Total Due $410.00

Pago Manual