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INV-202607-004561

Amara Boateng

Issued 8 Jul 2026, due 7 Aug 2026

Charges
Charges on invoice INV-202607-004561
ChargeQtyUnitDiscountTaxTotal
Follow-up consultationConsultation1$90.00$90.00
Subtotal
$90.00
Total
$90.00
Paid
-$90.00
Balance due
$0.00
Payments and refunds

Cash payment

8 Jul 2026, 14:00 · Remy Castellanos

$90.00