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INV-202604-001421

Amara Boateng

Issued 14 Apr 2026, due 14 May 2026

Charges
Charges on invoice INV-202604-001421
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$60.00
Balance due
$60.00
Payments and refunds

Cash payment

14 Apr 2026, 13:00 · Remy Castellanos

$60.00