Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0446
Invoice Date April 11, 2022
Total Due $-428.76
To:
TANIA CRUZ QUIÑONES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,391.76
Total Due $-428.76

Pago Manual