Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0183
Invoice Date November 9, 2021
Total Due $1,919.68
To:
OMARYS RIVERA RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$539.95
Total Due $1,919.68

Pago Manual