Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0504
Invoice Date May 16, 2022
Total Due $2,709.64
To:
LERISHKA PEÑA GARCIA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$65.99
Total Due $2,709.64

Pago Manual