Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0479
Invoice Date April 28, 2022
Total Due $659.90
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 -$2,115.73
Total Due $659.90

Pago Manual