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INV-202606-003227

Amara Boateng

Issued 29 Jun 2026, due 29 Jul 2026

Charges
Charges on invoice INV-202606-003227
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$120.00
Balance due
$0.00
Payments and refunds

Card payment

29 Jun 2026, 09:00 · Remy Castellanos

$120.00