Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0186
Invoice Date November 10, 2021
Total Due $-299.95
To:
JENNIFER MONSERRATE OSORIO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,759.58
Total Due $-299.95

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