Invoice
From:
El Verde Dental

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0437
Invoice Date April 1, 2022
Total Due $3,013.77
To:
VERENICE TORRES DIAZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$151.98
Total Due $3,013.77

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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