Paid
TAX INVOICE / RECEIPT
To:
Curtis Brown
PSC 701 Box 545
APO AP 96555-0006
| Invoice Number | IGT-0659 |
| Invoice Date | June 20, 2023 |
| Sub Total | $10,162.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tuition Fee - 2023-2024 Semester 1 - Grade 2 |
$4,335.00 | 0% | $4,335.00 |
| 1 | General Fee - 2023-2023 Semester 1 - Grade 2 |
$240.00 | 0% | $240.00 |
| 1 | Online Learning Fee - 2023-2023 Semester 1 - Grade 2 |
$256.00 | 0% | $256.00 |
| 1 | Tuition Fee - 2023-2024 Semester 2 - Grade 2 |
$4,335.00 | 0% | $4,335.00 |
| 1 | General Fee - 2023-2023 Semester 2 - Grade 2 |
$240.00 | 0% | $240.00 |
| 1 | Online Learning Fee - 2023-2023 Semester 2 - Grade 2 |
$256.00 | 0% | $256.00 |
| 1 | Grade 2 Academic Fee - Grade 2 | $500.00 | 0.00% | $500.00 |
| Sub Total | $10,162.00 |
| Tax ___ % | $0.00 |
| Sub Total | $10,162.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : SWF | Amount : $10,162.00 ฿ | Payment Date : June 20, 2023 |
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