Invoice
From:
admin@elverdedentalbraces.vivabraces.com
| Invoice Number | INV-0308 |
| Invoice Date | March 17, 2022 |
| Total Due | $1,865.00 |
To:
SHAILYN COLON BONILLA
http://marla88
dbonillaramos85@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ORTHODONTIC | $1,963.00 | $1,963.00 |
| Sub Total | $1,963.00 |
| Tax | $0.00 |
| Paid | -$98.00 |
| Total Due | $1,865.00 |
Pago Manual