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
obedzurielmusic@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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