Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0336
Invoice Date March 22, 2022
Total Due $-290.36
To:
MAYRA ORTIZ LOZADA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,749.99
Total Due $-290.36

Pago Manual