Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0345
Invoice Date March 22, 2022
Total Due $66.11
To:
JOANY ORELLANO SANCHEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,709.64
Total Due $66.11

Pago Manual