Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0423
Invoice Date March 31, 2022
Total Due $-810.03
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 -$3,269.66
Total Due $-810.03

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