Paid
TAX INVOICE / RECEIPT
To:
Jenna Houston
APO AP 96555-0006
njhouston07@gmail.com
| Invoice Number | IGT-0719 |
| Invoice Date | July 8, 2024 |
| Sub Total | $2,140.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 1 hour (60-minutes) Learning Support Session - Charlotte Houston |
$107.00 | 0.00% | $2,140.00 |
| Sub Total | $2,140.00 |
| Tax ___ % | $0.00 |
| Sub Total | $2,140.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301623623 | Amount : $2,140.00 | Payment Date : July 8, 2024 |
Page {PAGENO}/{nbpg}