Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0501
Invoice Date May 13, 2022
Total Due $3,209.64
To:
KRISTAL GONZALEZ VAZQUEZ
http://Marla88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$75.99
Total Due $3,209.64

Pago Manual