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TAX INVOICE / RECEIPT
To:
Curtis Brown

PSC 701 Box 545
APO AP 96555-0006

Invoice Number IGT-0691
Invoice Date February 14, 2024
Sub Total $1,043.25
Qty Item RateAdjustSub Total
13 1 hour (60-minutes) Learning Support Session

- Kameron Brown
(12/1/2023 - 12/31/2023

 $80.250.00%$1,043.25
Sub Total $1,043.25
Tax ___ % $0.00
Sub Total $1,043.25

Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301618820 | Amount : $1,043.25 | Payment Date : 2/14/2024 |

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