Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0267
Invoice Date January 18, 2022
Total Due $1,443.81
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 -$1,841.82
Total Due $1,443.81

Pago Manual