Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0333
Invoice Date March 21, 2022
Total Due $263.96
To:
JOSE RAMIREZ GONZALEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,511.67
Total Due $263.96

Pago Manual