Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0449
Invoice Date April 12, 2022
Total Due $2,829.69
To:
YANELIZ FEBUS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$455.94
Total Due $2,829.69

Pago Manual