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INV-202607-004971

Amara Boateng

Issued 24 Jul 2026, due 23 Aug 2026

Charges
Charges on invoice INV-202607-004971
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$120.00
Balance due
$0.00
Payments and refunds

Cash payment

24 Jul 2026, 09:00 · Remy Castellanos

$120.00