Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0348
Invoice Date March 22, 2022
Total Due $2,039.70
To:
NAOMI MEJIAS ROMAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$419.93
Total Due $2,039.70

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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