Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0570
Invoice Date November 29, 2022
Total Due $2,765.78
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 -$809.97
Total Due $2,765.78

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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