Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0319 |
| Invoice Date | March 18, 2022 |
| Total Due | $-197.97 |
To:
JULIANA PADILLA PEREIRA
jmpp.018@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $2,775.63 | $2,775.63 |
| Sub Total | $2,775.63 |
| Tax | $0.00 |
| Paid | -$2,973.60 |
| Total Due | $-197.97 |
Pago Manual