Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0278
Invoice Date March 14, 2022
Total Due $1,473.00
To:
JONATHAN ORTIZ RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$490.00
Total Due $1,473.00

Pago Manual