Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0321
Invoice Date March 18, 2022
Total Due $2,511.83
To:
MARIELA PERDOMO GOMEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.81$2,775.81
Sub Total $2,775.81
Tax $0.00
Paid -$263.98
Total Due $2,511.83

Pago Manual