Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0350
Invoice Date March 23, 2022
Total Due $1,939.74
To:
KRISTANAIRIS NEGRON MONTAƑEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$835.89
Total Due $1,939.74

Pago Manual