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INV-202607-003837

Amara Boateng

Issued 24 Jul 2026, due 23 Aug 2026

Charges
Charges on invoice INV-202607-003837
ChargeQtyUnitDiscountTaxTotal
Follow-up consultationConsultation1$90.00$90.00
Subtotal
$90.00
Total
$90.00
Paid
-$45.00
Balance due
$45.00
Payments and refunds

Bank transfer payment

24 Jul 2026, 10:00 · Remy Castellanos

$45.00