Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0280
Invoice Date March 14, 2022
Total Due $2,279.66
To:
MAELENE FERNANDEZ COLON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$179.97
Total Due $2,279.66

Pago Manual