Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0180
Invoice Date November 4, 2021
Total Due $494.95
To:
MIGUEL DELGADO FONTANEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,280.80
Total Due $494.95

Pago Manual