Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0275
Invoice Date January 20, 2022
Total Due $479.92
To:
JEAN FRANCO ZAYAS
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$1,979.71
Total Due $479.92

Pago Manual