Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0403
Invoice Date March 30, 2022
Total Due $711.96
To:
KARLA ROLDAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$2,453.79
Total Due $711.96

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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