Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0450
Invoice Date April 12, 2022
Total Due $2,715.63
To:
SHEILA GRAFAL
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$60.00
Total Due $2,715.63

Pago Manual