Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0188
Invoice Date November 10, 2021
Total Due $32,735.64
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 -$549.99
Total Due $32,735.64

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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