Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0297
Invoice Date March 16, 2022
Total Due $395.94
To:
MARIBELLE DIAZ RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,379.69
Total Due $395.94

Pago Manual