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Paid

TAX INVOICE / RECEIPT
To:
Paul V. Sorci

Tokyo, Japan

Invoice Number IGT-0698
Invoice Date March 18, 2024
Sub Total $882.75
Qty Item RateAdjustSub Total
11 1 hour (60-minutes) Learning Support Session

- Vitor Sorci
(1/1/2024 - 1/31/2024)

 $80.250.00%$882.75
Sub Total $882.75
Tax ___ % $0.00
Sub Total $882.75

Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301619902 | Amount : $882.75 | Payment Date : March 18, 2024 |

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