Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0461
Invoice Date April 19, 2022
Total Due $1,899.75
To:
MARCOS FONSECA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,385.88
Total Due $1,899.75

Pago Manual