Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0520
Invoice Date May 27, 2022
Total Due $300.07
To:
MELODY PEREZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$2,159.68
Total Due $300.07

Pago Manual