Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0335 |
| Invoice Date | March 22, 2022 |
| Total Due | $0.09 |
To:
JENNIFER LA TORRE CINTRON
jltorre.46@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $3,165.75 | $3,165.75 |
| Sub Total | $3,165.75 |
| Tax | $0.00 |
| Paid | -$3,165.66 |
| Total Due | $0.09 |
Pago Manual