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INV-202609-004807

Samuel Okonjo

Issued 1 Sept 2026, due 1 Oct 2026

Charges
Charges on invoice INV-202609-004807
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

1 Sept 2026, 10:00 · Remy Castellanos

$120.00