Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0501
Invoice Date May 13, 2022
Total Due $1,139.85
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 -$2,145.78
Total Due $1,139.85

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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