Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0267
Invoice Date January 18, 2022
Total Due $911.88
To:
JOANY CARRASQUILLO PIÑERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,373.75
Total Due $911.88

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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