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INV-202608-004204

Samuel Okonjo

Issued 7 Aug 2026, due 6 Sept 2026

Charges
Charges on invoice INV-202608-004204
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$60.00
Balance due
$60.00
Payments and refunds

Bank transfer payment

7 Aug 2026, 10:00 · Remy Castellanos

$60.00