Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0378
Invoice Date March 28, 2022
Total Due $629.85
To:
KEYSI CRESPO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,145.78
Total Due $629.85

Pago Manual