Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0495
Invoice Date May 9, 2022
Total Due $3,267.00
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 -$396.00
Total Due $3,267.00

Pago Manual