Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0386
Invoice Date March 28, 2022
Total Due $2,116.15
To:
WILDARYS GARCIA DELGADO
http://JORTIZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$659.48
Total Due $2,116.15

Pago Manual