Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0417
Invoice Date March 30, 2022
Total Due $1,070.69
To:
VICTOR ROSA GONZALEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$2,214.94
Total Due $1,070.69

Pago Manual