Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0319
Invoice Date March 18, 2022
Total Due $2,643.65
To:
JULIANA PADILLA PEREIRA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$131.98
Total Due $2,643.65

Pago Manual