Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0347
Invoice Date March 22, 2022
Total Due $-461.93
To:
MARANGELY SIERRA MARRERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$3,237.56
Total Due $-461.93

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