Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0413
Invoice Date March 30, 2022
Total Due $197.97
To:
SEBASTIAN ALICEA ANDINO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$2,577.66
Total Due $197.97

Pago Manual