Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0534
Invoice Date June 15, 2022
Total Due $2,851.77
To:
JOSE BELARDO MULERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,575.75$3,575.75
Sub Total $3,575.75
Tax $0.00
Paid -$723.98
Total Due $2,851.77

Pago Manual