Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0184
Invoice Date November 10, 2021
Total Due $1,914.00
To:
JEAN CCARLOS HERMINA CARMONA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$49.00
Total Due $1,914.00

Pago Manual