Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0328
Invoice Date March 21, 2022
Total Due $72.11
To:
STEPHANIE RODRIGUEZ VAZQUEZ
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.75$2,775.75
Sub Total $2,775.75
Tax $0.00
Paid -$2,703.64
Total Due $72.11

Pago Manual