TAX INVOICE / RECEIPT
To:
Krystal Pennington
Nagoya, Japan
Noemail@no.com
| Invoice Number | IGT-0714 |
| Invoice Date | May 13, 2024 |
| Sub Total | $535.00 |
| Qty | Item | Rate | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 1 hour (60-minutes) Occupational Therapy Session - Audrey Pennington |
$107.00 | 0.00% | $535.00 |
| Sub Total | $535.00 |
| Tax ___ % | $0.00 |
| Sub Total | $535.00 |
Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301621697 | Amount : $535.00 | Payment Date : May 13, 2024 |
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