Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0423
Invoice Date March 31, 2022
Total Due $2,279.65
To:
VIVIANA RIVERA CONTRERAS
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$179.98
Total Due $2,279.65

Pago Manual