Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0265
Invoice Date January 17, 2022
Total Due $-528.99
To:
JOSEY AGRINSONI MONTAÑEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,491.99
Total Due $-528.99

Pago Manual