Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0325
Invoice Date March 18, 2022
Total Due $980.99
To:
WILMARIE FLORES FLORES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$2,184.76
Total Due $980.99

Pago Manual