Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0510
Invoice Date May 19, 2022
Total Due $1,767.00
To:
STEPHANIE

STEPHANIE ALGARIN CRUZ

Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$196.00
Total Due $1,767.00

Pago Manual