Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0527
Invoice Date June 9, 2022
Total Due $2,289.64
To:
Roschelly Santana Reyes
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$169.99
Total Due $2,289.64

Pago Manual