Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0484
Invoice Date April 28, 2022
Total Due $1,909.76
To:
JOHANNA RODRIGUEZ SANTIAGO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$549.99
Total Due $1,909.76

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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