Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0384
Invoice Date March 28, 2022
Total Due $1,161.78
To:
YARIELIS GARCIA RODRIGUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $2,775.63$2,775.63
Sub Total $2,775.63
Tax $0.00
Paid -$1,613.85
Total Due $1,161.78

Pago Manual