Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0339
Invoice Date March 22, 2022
Total Due $1,842.00
To:
KATIRIA A. ESPINOSA RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$121.00
Total Due $1,842.00

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