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INV-202608-004650

Ingrid Solberg

Issued 26 Aug 2026, due 25 Sept 2026

Charges
Charges on invoice INV-202608-004650
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

26 Aug 2026, 10:30 · Remy Castellanos

$120.00