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INV-202608-004549

Amara Boateng

Issued 21 Aug 2026, due 20 Sept 2026

Charges
Charges on invoice INV-202608-004549
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Balance due
$120.00
Payments and refunds

Nothing has been taken on this invoice.