Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0419
Invoice Date March 31, 2022
Total Due $2,665.69
To:
YARELIS HERNANDEZ COTTO
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,695.63$3,695.63
Sub Total $3,695.63
Tax $0.00
Paid -$1,029.94
Total Due $2,665.69

Pago Manual