Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0343
Invoice Date March 22, 2022
Total Due $1,919.72
To:
KELIMARIE SERRANO CRUZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$539.91
Total Due $1,919.72

Pago Manual