Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0447
Invoice Date April 11, 2022
Total Due $2,905.68
To:
CHARLIE MARTINEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$379.95
Total Due $2,905.68

Pago Manual