Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0321
Invoice Date March 18, 2022
Total Due $-1,583.88
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 -$4,359.69
Total Due $-1,583.88

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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