Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0403
Invoice Date March 30, 2022
Total Due $1,141.90
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 -$2,023.85
Total Due $1,141.90

Pago Manual