Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0411
Invoice Date March 30, 2022
Total Due $2,365.00
To:
MADELINE CRESPO MARTINEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC
$1,963.00$1,963.00
1 RETENDORES $500.00$500.00
Sub Total $2,463.00
Tax $0.00
Paid -$98.00
Total Due $2,365.00

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