Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0488
Invoice Date April 29, 2022
Total Due $1,622.71
To:
KARLAMARIE LOPEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,152.92
Total Due $1,622.71

Pago Manual