Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0520
Invoice Date May 27, 2022
Total Due $480.04
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 -$1,979.71
Total Due $480.04

Pago Manual