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INV-202602-00940

Amara Boateng

Issued 3 Feb 2026, due 5 Mar 2026

Charges
Charges on invoice INV-202602-00940
ChargeQtyUnitDiscountTaxTotal
ConsultationConsultation1$75.00$75.00
Subtotal
$75.00
Total
$75.00
Paid
-$75.00
Balance due
$0.00
Payments and refunds

Cash payment

3 Feb 2026, 11:30 · Remy Castellanos

$75.00