Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0393
Invoice Date March 29, 2022
Total Due $2,077.72
To:
NAYELI DIAZ DAVILA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,207.91
Total Due $2,077.72

Pago Manual