Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0528
Invoice Date June 9, 2022
Total Due $2,753.83
To:
JASON CORDERO NIEVES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,515.81$3,515.81
Sub Total $3,515.81
Tax $0.00
Paid -$761.98
Total Due $2,753.83

Pago Manual