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Paid

TAX INVOICE / RECEIPT
To:
Curtis Brown

PSC 701 Box 545
APO AP 96555-0006

Invoice Number IGT-0717
Invoice Date June 28, 2024
Sub Total $1,123.50
Qty Item RateAdjustSub Total
14 1 hour (60-minutes) Learning Support Session

- Kameron Brown
(5/1/2024 - 5/31/2024)

 $80.250.00%$1,123.50
Sub Total $1,123.50
Tax ___ % $0.00
Sub Total $1,123.50

Receipt Detail | Pay by : Wire Transfer| Ref No : IMX008301623308 | Amount : $1,123.50 | Payment Date : June 28, 2024 |

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