Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0495
Invoice Date May 9, 2022
Total Due $2,772.00
To:
KARLA COTTO COLON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,663.00$3,663.00
Sub Total $3,663.00
Tax $0.00
Paid -$891.00
Total Due $2,772.00

Pago Manual

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

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
Page {PAGENO}/{nbpg}