Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0410
Invoice Date March 30, 2022
Total Due $1,671.78
To:
LUIS A RODRIGUEZ COLON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,613.85
Total Due $1,671.78

Pago Manual