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INV-202602-001212

Nikolai Petrov

Issued 16 Feb 2026, due 18 Mar 2026

Charges
Charges on invoice INV-202602-001212
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$60.00
Balance due
$60.00
Payments and refunds

Cash payment

16 Feb 2026, 11:30 · Remy Castellanos

$60.00