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INV-202607-004528

Amara Boateng

Issued 7 Jul 2026, due 6 Aug 2026

PaidPatient record
Charges
Charges on invoice INV-202607-004528
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00——$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$120.00
Balance due
$0.00
Payments and refunds

Bank transfer payment

7 Jul 2026, 14:00 · Remy Castellanos

$120.00