Paid
TAX INVOICE / RECEIPT
To:
Curtis Brown
PSC 701 Box 545
APO AP 96555-0006
| Invoice Number | IGT-0670 |
| Invoice Date | October 24, 2023 |
| Sub Total | $1,123.50 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | 1 hour (60-minutes) Learning Support Session - Kameron Brown |
$80.25 | 0.00% | $1,123.50 |
| Sub Total | $1,123.50 |
| Tax ___ % | $0.00 |
| Sub Total | $1,123.50 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301615162 | Amount : $5,055.75 | Payment Date : 10/24/2023 |
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