Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0454
Invoice Date April 13, 2022
Total Due $-613.96
To:
RICHMARIE SANCHEZ PICHARDO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$3,899.59
Total Due $-613.96

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