Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0285
Invoice Date March 14, 2022
Total Due $2,459.84
To:
ANETLY RUIZ LAMAS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,775.75$3,775.75
Sub Total $3,775.75
Tax $0.00
Paid -$1,315.91
Total Due $2,459.84

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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