Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0399
Invoice Date March 29, 2022
Total Due $-239.92
To:
STEVENN DUNN GOMEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,699.55
Total Due $-239.92

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