Invoice #INV-2025-001
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Issued
Aug 10, 2025
Due
Aug 24, 2025
| Item | Qty | Unit | Amount |
|---|
| Consulting – August | 12 | $120.00 | $1,440.00 |
| Support Retainer | 1 | $350.00 | $350.00 |
| VAT (20%) | — | — | $358.00 |
| Total Due | $2,148.00 |
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