Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0513
Invoice Date May 24, 2022
Total Due $3,057.66
To:
JARID PEREIRA CONTRERAS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$227.97
Total Due $3,057.66

Pago Manual