Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0488
Invoice Date April 29, 2022
Total Due $2,688.64
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 -$86.99
Total Due $2,688.64

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