Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0484
Invoice Date April 28, 2022
Total Due $2,339.77
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 -$119.98
Total Due $2,339.77

Pago Manual