Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0407
Invoice Date March 30, 2022
Total Due $-784.00
To:
JONATHAN RUIZ CARMONA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,747.00
Total Due $-784.00

Pago Manual