Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0486
Invoice Date April 28, 2022
Total Due $-479.80
To:
THALIANI RAMIREZ DELGADO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$2,939.55
Total Due $-479.80

Pago Manual