Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0395
Invoice Date March 29, 2022
Total Due $2,445.68
To:
LYDIENISE ARCE CARDONA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$329.95
Total Due $2,445.68

Pago Manual