Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0278 |
| Invoice Date | March 14, 2022 |
| Total Due | $1,473.00 |
To:
JONATHAN ORTIZ RODRIGUEZ
jonathanortiz771@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub 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