Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0478
Invoice Date April 27, 2022
Total Due $1,754.72
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 -$1,530.91
Total Due $1,754.72

Pago Manual