Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0274
Invoice Date January 20, 2022
Total Due $-0.12
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 -$2,775.75
Total Due $-0.12

Pago Manual