Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0305
Invoice Date March 17, 2022
Total Due $144.01
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 -$1,818.99
Total Due $144.01

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