Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0192
Invoice Date November 15, 2021
Total Due $-265.37
To:
YARELI PADILLA LOPEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$3,041.00
Total Due $-265.37

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