Paid

Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0536
Invoice Date June 27, 2022
Total Due $-866.69
To:
YARELI PADILLA LOPEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $1,963.00$1,963.00
Sub Total $1,963.00
Tax $0.00
Paid -$2,829.69
Total Due $-866.69

Pago Manual