Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0411
Invoice Date March 30, 2022
Total Due $-284.00
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 -$2,747.00
Total Due $-284.00

Pago Manual