Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0538
Invoice Date June 28, 2022
Total Due $3,523.65
To:
LUIS GONZALEZ TORO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$171.98
Total Due $3,523.65

Pago Manual