Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0302
Invoice Date March 17, 2022
Total Due $2,339.65
To:
MYLIENER CRUZ RIVERA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$119.98
Total Due $2,339.65

Pago Manual