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INV-202605-003516

Amara Boateng

Issued 27 May 2026, due 26 Jun 2026

Charges
Charges on invoice INV-202605-003516
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

27 May 2026, 11:00 · Remy Castellanos

$90.00