Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0425
Invoice Date March 31, 2022
Total Due $-75.00
To:
JOSE DELGADO MONTAÑEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTOPEDIC $575.00$575.00
Sub Total $575.00
Tax $0.00
Paid -$650.00
Total Due $-75.00

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