Paid
TAX INVOICE / RECEIPT
To:
Brian Powers
APO AP 96555-0006
powers.brian.m@gmail.com
| Invoice Number | IGT-0723 |
| Invoice Date | July 16, 2024 |
| Sub Total | $642.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | 1 hour (60-minutes) Occupational Therapy Assessment Session - Henry Powers |
$107.00 | 0.00% | $642.00 |
| Sub Total | $642.00 |
| Tax ___ % | $0.00 |
| Sub Total | $642.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301623850 | Amount : $642.00 | Payment Date : July 16, 2024 |
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