Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0516
Invoice Date May 24, 2022
Total Due $964.85
To:
MICHAEL RIVERA COLON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,810.78
Total Due $964.85

Pago Manual