Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0177
Invoice Date October 22, 2021
Total Due $2,583.66
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 -$701.97
Total Due $2,583.66

Pago Manual