Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0270
Invoice Date January 18, 2022
Total Due $1,063.86
To:
JOELYS CUEVAS FLORES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,221.77
Total Due $1,063.86

Pago Manual