Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0455
Invoice Date April 13, 2022
Total Due $1,139.85
To:
ROUSANA PEREZ ROSADO
http://marla88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,145.78
Total Due $1,139.85

Pago Manual