Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0426
Invoice Date March 31, 2022
Total Due $3,609.64
To:
KIMBERLY SANCHEZ DELGADO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$85.99
Total Due $3,609.64

Pago Manual