Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0420
Invoice Date March 31, 2022
Total Due $2,838.78
To:
MILIANYS N ALGARIN CRUZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$326.97
Total Due $2,838.78

Pago Manual