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
Hrs/Qty Service Rate/PriceSub 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