Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0568
Invoice Date November 22, 2022
Total Due $1,747.77
To:
KALEB RODRIGUEZ GUZMAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,537.86
Total Due $1,747.77

Pago Manual