Paid

Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0175
Invoice Date November 3, 2021
Total Due $3.00
To:
TESTING

00111

http://kalehm
Hrs/Qty Service Rate/PriceSub Total
1 CAJITA $3.00$3.00
Sub Total $3.00
Tax $0.00
Total Due $3.00

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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