Paid
TAX INVOICE / RECEIPT
To:
Paul V. Sorci
Tokyo, Japan
noemail@noemail.co
| Invoice Number | IGT-0725 |
| Invoice Date | July 18, 2024 |
| Sub Total | $561.75 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | 1 hour (60-minutes) Learning Support Session - Vito Sorci |
$80.25 | 0.00% | $561.75 |
| Sub Total | $561.75 |
| Tax ___ % | $0.00 |
| Sub Total | $561.75 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301623906 | Amount : $561.75 | Payment Date : July 18, 2024 |
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