Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0318
Invoice Date March 18, 2022
Total Due $1,816.00
To:
VERONICA CORTES RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$147.00
Total Due $1,816.00

Pago Manual