Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0305
Invoice Date March 17, 2022
Total Due $24.03
To:
LUIS ZAYAS FEBRES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$1,938.97
Total Due $24.03

Pago Manual