Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0322
Invoice Date March 18, 2022
Total Due $-342.01
To:
LYARA CORDOVA ORTIZ
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$3,117.76
Total Due $-342.01

Pago Manual