Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0188
Invoice Date November 10, 2021
Total Due $33,209.64
To:
JUSILANY RODRIGUEZ VELAZQUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $33,285.63$33,285.63
Sub Total $33,285.63
Tax $0.00
Paid -$75.99
Total Due $33,209.64

Pago Manual