Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0508
Invoice Date May 18, 2022
Total Due $2,219.70
To:
NAYELI DELGADO SIERRA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,065.93
Total Due $2,219.70

Pago Manual