Paid
TAX INVOICE / RECEIPT
To:
Curtis Brown
PSC 701 Box 545
APO AP 96555-0006
| Invoice Number | IGT-0663 |
| Invoice Date | July 19, 2023 |
| Sub Total | $481.50 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 1 hour (60-minutes) Learning Support Session - Kameron Brown |
$80.25 | 0.00% | $481.50 |
| Sub Total | $481.50 |
| Tax ___ % | $0.00 |
| Sub Total | $481.50 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX | Amount : $481.50 | Payment Date : July 19, 2023 |
Page {PAGENO}/{nbpg}