Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0584
Invoice Date February 2, 2023
Total Due $3,423.66
To:
Obed Z Lopez Torres
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC
$3,695.63$3,695.63
1 RETENDORES $500.00$500.00
Sub Total $4,195.63
Tax $0.00
Paid -$771.97
Total Due $3,423.66

Pago Manual