Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0335
Invoice Date March 22, 2022
Total Due $1,089.99
To:
JENNIFER LA TORRE CINTRON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$2,075.76
Total Due $1,089.99

Pago Manual