Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0192
Invoice Date November 15, 2021
Total Due $1,887.01
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 -$75.99
Total Due $1,887.01

Pago Manual