Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0177
Invoice Date October 22, 2021
Total Due $2,735.64
To:
NICOLE MEDINA CARRASQUILLO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$549.99
Total Due $2,735.64

Pago Manual