Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0338
Invoice Date March 22, 2022
Total Due $1,059.89
To:
KATIRIA CARRASQUILLO QUIÑONEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,715.74
Total Due $1,059.89

Pago Manual