Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0341
Invoice Date March 22, 2022
Total Due $2,051.73
To:
RAYMOND RONDON CARDONA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,233.90
Total Due $2,051.73

Pago Manual