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Paid

TAX INVOICE / RECEIPT
To:
Allie Snow

PSC 701 Box 944
APO, AP 96555

Invoice Number IGT-0687
Invoice Date January 25, 2024
Sub Total $321.00
Qty Item RateAdjustSub Total
3 1 hour (60-minutes) OT Assessment Session

- Noah Snow
(12/1/2023 - 12/12/2023 - Final)

 $107.000.00%$321.00
Sub Total $321.00
Tax ___ % $0.00
Sub Total $321.00

Receipt Detail | Pay by : Wire Transfer | Ref No : IMX008301618226 | Amount : $321.00 | Payment Date : 1/25/2024 |

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