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INV-202607-005035

Toby Lindqvist

Issued 28 Jul 2026, due 27 Aug 2026

Charges
Charges on invoice INV-202607-005035
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$75.00$75.00
Subtotal
$75.00
Total
$75.00
Paid
-$75.00
Balance due
$0.00
Payments and refunds

Cash payment

28 Jul 2026, 09:00 · Remy Castellanos

$75.00