Paid
TAX INVOICE / RECEIPT
To:
Paul V. Sorci
Tokyo, Japan
noemail@noemail.co
| Invoice Number | IGT-0740 |
| Invoice Date | January 16, 2025 |
| Sub Total | $850.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 1 hour (60-minutes) Learning Support Session - Vito Sorci |
$85.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax ___ % | $0.00 |
| Sub Total | $850.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX00830162961 | Amount : $850.00 | Payment Date : January 16, 2025 |
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