Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0359
Invoice Date March 23, 2022
Total Due $-1,764.00
To:
MARISABEL SIERRA RIVERA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$3,727.00
Total Due $-1,764.00

Pago Manual