Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0487
Invoice Date April 28, 2022
Total Due $692.81
To:
KARLIANNETTE COTTO MARTINEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,082.82
Total Due $692.81

Pago Manual