Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0460
Invoice Date April 18, 2022
Total Due $2,323.65
To:
JARIELYS GARCIA DIAZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$135.98
Total Due $2,323.65

Pago Manual