Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0373
Invoice Date March 24, 2022
Total Due $2,393.64
To:
YANDRIELIZ REYES ALICEA
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,459.63$2,459.63
Sub Total $2,459.63
Tax $0.00
Paid -$65.99
Total Due $2,393.64

Pago Manual