Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0196
Invoice Date November 30, 2021
Total Due $-57.99
To:
YANITZA ORTIZ MORALES
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,020.99
Total Due $-57.99

Pago Manual