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INV-202609-005102

Nikolai Petrov

Issued 12 Sept 2026, due 12 Oct 2026

Charges
Charges on invoice INV-202609-005102
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$120.00$120.00
Subtotal
$120.00
Total
$120.00
Paid
-$120.00
Balance due
$0.00
Payments and refunds

Cash payment

12 Sept 2026, 08:30 · Remy Castellanos

$120.00