Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0493
Invoice Date April 29, 2022
Total Due $1,519.80
To:
YOVANNA VELAZQUEZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,285.63$3,285.63
Sub Total $3,285.63
Tax $0.00
Paid -$1,765.83
Total Due $1,519.80

Pago Manual