Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0522
Invoice Date June 7, 2022
Total Due $2,579.70
To:
KIARA GUADALUPE COTTO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$1,115.93
Total Due $2,579.70

Pago Manual