Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0544
Invoice Date July 11, 2022
Total Due $2,837.66
To:
KAMILYS CAMACHO MENDEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$857.97
Total Due $2,837.66

Pago Manual