Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0340
Invoice Date March 22, 2022
Total Due $1,595.79
To:
TAIRYSHIA K RODRIGUEZ SLODARZ
http://MARLA88
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,689.84
Total Due $1,595.79

Pago Manual