Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0571
Invoice Date December 2, 2022
Total Due $-25.00
To:
Marysol Sobrino Rodriguez
Hrs/Qty Service Rate/PriceSub Total
1 Expanso $575.00$575.00
Sub Total $575.00
Tax $0.00
Paid -$600.00
Total Due $-25.00

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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