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INV-202602-001377

Samuel Okonjo

Issued 24 Feb 2026, due 26 Mar 2026

Charges
Charges on invoice INV-202602-001377
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$60.00
Balance due
$60.00
Payments and refunds

Bank transfer payment

24 Feb 2026, 09:30 · Remy Castellanos

$60.00