Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0458
Invoice Date April 18, 2022
Total Due $2,579.70
To:
NAYELI GONZALEZ REYES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$1,115.93
Total Due $2,579.70

Pago Manual