Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0284
Invoice Date March 14, 2022
Total Due $329.95
To:
NATALIA RUIZ RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,445.68
Total Due $329.95

Pago Manual