Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0281 |
| Invoice Date | March 14, 2022 |
| Total Due | $2,905.68 |
To:
PAOLA SANTANA ORTIZ
paolansantana04@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $3,285.63 | $3,285.63 |
| Sub Total | $3,285.63 |
| Tax | $0.00 |
| Paid | -$379.95 |
| Total Due | $2,905.68 |
Pago Manual