Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0477
Invoice Date April 26, 2022
Total Due $-779.75
To:
YAMALIS T. VAZQUEZ MORALES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.75$2,459.75
Sub Total $2,459.75
Tax $0.00
Paid -$3,239.50
Total Due $-779.75

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