Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0389
Invoice Date March 29, 2022
Total Due $527.92
To:
LILIBETH DE JESUS TORRES
Hrs/Qty Service Rate/PriceSub Total
1 $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,247.71
Total Due $527.92

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