Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0570
Invoice Date November 29, 2022
Total Due $2,889.77
To:
Patricia Velazquez Berrios
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,575.75$3,575.75
Sub Total $3,575.75
Tax $0.00
Paid -$685.98
Total Due $2,889.77

Pago Manual