Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0509
Invoice Date May 18, 2022
Total Due $2,478.66
To:
LAUREANGELIS GONZALEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$296.97
Total Due $2,478.66

Pago Manual