Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0323
Invoice Date March 18, 2022
Total Due $1,443.81
To:
JOSE SANCHEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,841.82
Total Due $1,443.81

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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