Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0366
Invoice Date March 24, 2022
Total Due $2,159.68
To:
SHARON RODRIGUEZ SANTOS
Hrs/Qty Service Rate/PriceSub Total
1 $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$299.95
Total Due $2,159.68

Pago Manual

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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