Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0365 |
| Invoice Date | March 24, 2022 |
| Total Due | $911.88 |
To:
JOY GONZALEZ ARROYO
http://MARLA88
gonzalezjoy609@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
| Sub Total | $3,285.63 |
| Tax | $0.00 |
| Paid | -$2,373.75 |
| Total Due | $911.88 |
Pago Manual