Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0381
Invoice Date March 28, 2022
Total Due $1,811.02
To:
PEDRO DELGADO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$151.98
Total Due $1,811.02

Pago Manual