Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0176
Invoice Date October 22, 2021
Total Due $2,203.71
To:
RUTH PABON CATALAN
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,081.92
Total Due $2,203.71

Pago Manual