Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0274
Invoice Date January 20, 2022
Total Due $-297.09
To:
JOSEAN FELICIANO GARCIA
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$3,072.72
Total Due $-297.09

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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