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Paid

TAX INVOICE / RECEIPT
To:
Curtis Brown

PSC 701 Box 545
APO AP 96555-0006

Invoice Number IGT-0667
Invoice Date August 24, 2023
Sub Total $963.00
Qty Item RateAdjustSub Total
12 1 hour (60-minutes) Learning Support Session

- Kameron Brown
(7/1/2023 - 7/31/2023)

 $80.250.00%$963.00
Sub Total $963.00
Tax ___ % $0.00
Sub Total $963.00

Receipt Detail | Pay by : Wire In | Ref No : IMX008301613203 | Amount : $963.00 | Payment Date : 8/24/2023 |

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