Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0270
Invoice Date January 18, 2022
Total Due $607.92
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 -$2,677.71
Total Due $607.92

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