Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0368
Invoice Date March 24, 2022
Total Due $2,313.70
To:
LINASHLY GONZALEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$461.93
Total Due $2,313.70

Pago Manual