Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0285
Invoice Date March 14, 2022
Total Due $2,583.83
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 -$1,191.92
Total Due $2,583.83

Pago Manual