Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0414
Invoice Date March 30, 2022
Total Due $-395.95
To:
TANAYRI CUADRADO SANTIAGO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$2,855.58
Total Due $-395.95

Pago Manual