Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0192
Invoice Date November 15, 2021
Total Due $2,221.77
To:
YARELIZ PADILLA LEBRON
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,063.86
Total Due $2,221.77

Pago Manual