Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0483
Invoice Date April 28, 2022
Total Due $1,919.84
To:
NELSON PAGAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$539.91
Total Due $1,919.84

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing El Verde Dental | admin@elverdedentalbraces.vivabraces.com
Page {PAGENO}/{nbpg}