Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0001
Invoice Date April 3, 2019
Total Due $1,468.02
To:
Hrs/Qty Service Rate/PriceSub Total
1 Ortho $2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$531.98
Total Due $1,468.02

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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