Paid

Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0582
Invoice Date January 19, 2023
Total Due $0.00
To:
Myrna Nevares Ortega
Hrs/Qty Service Rate/PriceSub Total
1 Aligners $2,395.00$2,395.00
Sub Total $2,395.00
Tax $0.00
Paid -$2,395.00
Total Due $0.00

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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