Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0490
Invoice Date April 29, 2022
Total Due $2,699.64
To:
KRYSTALEE SANTA FLORES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$75.99
Total Due $2,699.64

Pago Manual