Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0279
Invoice Date March 14, 2022
Total Due $119.98
To:
NASHALY OCASIO VERDIZA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,339.65
Total Due $119.98

Pago Manual