Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0392
Invoice Date March 29, 2022
Total Due $2,623.65
To:
JAVIER TORRES CUADRADO
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$151.98
Total Due $2,623.65

Pago Manual