Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0561
Invoice Date August 16, 2022
Total Due $2,751.68
To:
YANITZA RODRIGUEZ COLON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$943.95
Total Due $2,751.68

Pago Manual