Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0475
Invoice Date April 22, 2022
Total Due $2,837.67
To:
JENIER GONZALEZ FERNANDEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$857.96
Total Due $2,837.67

Pago Manual