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INV-202602-001140

Amara Boateng

Issued 12 Feb 2026, due 14 Mar 2026

Charges
Charges on invoice INV-202602-001140
ChargeQtyUnitDiscountTaxTotal
Follow-up consultationConsultation1$90.00$90.00
Subtotal
$90.00
Total
$90.00
Paid
-$90.00
Balance due
$0.00
Payments and refunds

Bank transfer payment

12 Feb 2026, 09:30 · Remy Castellanos

$90.00