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INV-202605-003129

Ingrid Solberg

Issued 11 May 2026, due 10 Jun 2026

Charges
Charges on invoice INV-202605-003129
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$120.00
Balance due
$0.00
Payments and refunds

Cash payment

11 May 2026, 11:00 · Remy Castellanos

$120.00