Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0475
Invoice Date April 22, 2022
Total Due $3,009.65
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 -$685.98
Total Due $3,009.65

Pago Manual