Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0264
Invoice Date January 17, 2022
Total Due $1,055.84
To:
JANLEXI AGOSTO MULERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,719.79
Total Due $1,055.84

Pago Manual