Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0478
Invoice Date April 27, 2022
Total Due $3,067.65
To:
YAMIL HERNANDEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$217.98
Total Due $3,067.65

Pago Manual