Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0427
Invoice Date March 31, 2022
Total Due $2,214.65
To:
SEBASTIAN MULERO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$244.98
Total Due $2,214.65

Pago Manual