Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0274
Invoice Date January 20, 2022
Total Due $197.86
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 -$2,577.77
Total Due $197.86

Pago Manual