Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0200
Invoice Date January 3, 2022
Total Due $125.00
To:
Damaly Aguilu Castro
Hrs/Qty Service Rate/PriceSub Total
1 MY O BRACES

FASE 1

$250.00$250.00
Sub Total $250.00
Tax $0.00
Paid -$125.00
Total Due $125.00

Pago Manual