Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0298
Invoice Date March 16, 2022
Total Due $2,577.77
To:
ROCARDO ALEJANDRO ORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$197.98
Total Due $2,577.77

Pago Manual