Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0530
Invoice Date June 10, 2022
Total Due $35.49
To:
JOEL NIEVES TORRES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,927.51
Total Due $35.49

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