Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0300
Invoice Date March 16, 2022
Total Due $2,981.67
To:
KAMILA FONSECA COTTO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$303.96
Total Due $2,981.67

Pago Manual