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INV-202604-002328

Samuel Okonjo

Issued 7 Apr 2026, due 7 May 2026

Charges
Charges on invoice INV-202604-002328
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

7 Apr 2026, 11:30 · Remy Castellanos

$90.00