Paid
TAX INVOICE / RECEIPT
To:
Jenna Houston
APO AP 96555-0006
njhouston07@gmail.com
| Invoice Number | IGT-0735 |
| Invoice Date | November 14, 2024 |
| Sub Total | $2,260.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 1 hour (60-minutes) Learning Support Session - Charlotte Houston |
$113.00 | 0.00% | $2,260.00 |
| Sub Total | $2,260.00 |
| Tax ___ % | $0.00 |
| Sub Total | $2,260.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301627809 | Amount : $2,260.00 | Payment Date : November 14, 2024 |
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