Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0268 |
| Invoice Date | January 18, 2022 |
| Total Due | $-196.99 |
To:
JOANA COLON DE JESUS
jcolon2@elverdedentalbraces.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
| Sub Total | $1,963.00 |
| Tax | $0.00 |
| Paid | -$2,159.99 |
| Total Due | $-196.99 |
Pago Manual