Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0376
Invoice Date March 25, 2022
Total Due $1,975.74
To:
NAHOMY ORTIZ CHAMORRO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,309.89
Total Due $1,975.74

Pago Manual