Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0479
Invoice Date April 28, 2022
Total Due $395.94
To:
JOEL RODRIGUEZ ORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,379.69
Total Due $395.94

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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